Activity sectors According to there have been modifications the conditions in the collective agreement or not Type of indicator Cost components Periodo Total B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2023 36.077,81 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2022 34.178,65 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2021 32.725,95 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2020 31.126,19 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2019 31.810,87 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2018 31.027,78 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2017 30.587,37 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2016 30.598,22 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2015 30.757,78 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2014 30.492,19 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2013 30.626,19 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2012 30.764,21 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2011 31.017,67 B_S Sections B to S No changes or not subject to agreements Absolute value Gross total cost 2010 30.562,33 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2023 26.588,12 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2022 25.343,77 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2021 24.183,08 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2020 22.883,45 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2019 23.509,78 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2018 23.037,86 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2017 22.745,71 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2016 22.751,93 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2015 22.815,71 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2014 22.563,6 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2013 22.558,8 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2012 22.599,35 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2011 22.696,23 B_S Sections B to S No changes or not subject to agreements Absolute value Salaries and wages 2010 22.407,01 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2023 8.625,63 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2022 8.031,27 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2021 7.685,94 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2020 7.327,56 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2019 7.450,53 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2018 7.175,52 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2017 7.090,11 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2016 7.044,21 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2015 7.065,78 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2014 6.971,52 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2013 6.860,76 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2012 6.805,86 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2011 6.843,81 B_S Sections B to S No changes or not subject to agreements Absolute value Obligatory contributions 2010 6.746,79 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2023 178,31 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2022 162,03 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2021 149,52 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2020 170,38 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2019 168,37 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2018 164,22 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2017 168,69 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2016 164,9 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2015 166,75 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2014 167,34 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2013 181,36 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2012 190,89 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2011 224,14 B_S Sections B to S No changes or not subject to agreements Absolute value Voluntary contributions 2010 218,23 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2023 294,81 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2022 307,45 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2021 295,01 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2020 374,23 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2019 260,32 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2018 227,94 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2017 110,53 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2016 123,41 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2015 173,2 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2014 194,03 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2013 233,05 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2012 313,05 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2011 312,89 B_S Sections B to S No changes or not subject to agreements Absolute value Direct corporate contributions 2010 342,8 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2023 168,27 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2022 120,3 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2021 184,02 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2020 126,63 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2019 141,84 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2018 156,33 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2017 170,67 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2016 199,98 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2015 224,82 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2014 272,28 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2013 401,7 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2012 420,45 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2011 498,84 B_S Sections B to S No changes or not subject to agreements Absolute value Compensation for dismissal 2010 384,21 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2023 69,11 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2022 66,66 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2021 59,63 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2020 54,93 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2019 76,39 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2018 81,69 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2017 89,43 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2016 90,5 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2015 93,37 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2014 99,33 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2013 95,72 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2012 105,06 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2011 112,25 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on vocational training 2010 105,25 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2023 9,38 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2022 8,04 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2021 9,5 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2020 9,03 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2019 11,19 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2018 11,03 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2017 10 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2016 11,75 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2015 11,69 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2014 13,35 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2013 12,21 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2012 13,36 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2011 15,6 B_S Sections B to S No changes or not subject to agreements Absolute value Expenditure on transport 2010 18,76 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2023 14,95 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2022 14,75 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2021 16,27 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2020 14,72 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2019 19,98 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2018 18,24 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2017 17,58 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2016 19,75 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2015 24,45 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2014 29 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2013 39,4 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2012 40,77 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2011 40,29 B_S Sections B to S No changes or not subject to agreements Absolute value Corporate expenses 2010 40,55 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2023 129,23 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2022 124,38 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2021 142,98 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2020 165,26 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2019 172,47 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2018 154,95 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2017 184,65 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2016 191,79 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2015 182,01 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2014 181,74 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2013 243,19 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2012 275,42 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2011 273,62 B_S Sections B to S No changes or not subject to agreements Absolute value Remaining costs 2010 298,73 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2023 205,25 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2022 223,2 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2021 195,95 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2020 181,28 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2019 198,78 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2018 200,26 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2017 209,8 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2016 213,83 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2015 212,15 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2014 161,02 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2013 156,17 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2012 237,59 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2011 280,69 B_S Sections B to S No changes or not subject to agreements Absolute value Subsidies and deductions 2010 279,65 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2023 35.872,56 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2022 33.955,45 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2021 32.530 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2020 30.944,91 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2019 31.612,09 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2018 30.827,52 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2017 30.377,57 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2016 30.384,39 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2015 30.545,63 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2014 30.331,17 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2013 30.470,02 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2012 30.526,62 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2011 30.736,98 B_S Sections B to S No changes or not subject to agreements Absolute value Total net cost 2010 30.282,68 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2023 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2023 73,7 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2022 74,15 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2021 73,9 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2020 73,52 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2019 73,9 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2018 74,25 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2017 74,36 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2016 74,36 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2015 74,18 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2014 74 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2013 73,66 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2012 73,46 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2011 73,17 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2010 73,32 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2023 23,91 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2022 23,5 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2021 23,49 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2020 23,54 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2019 23,42 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2018 23,13 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2017 23,18 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2016 23,02 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2015 22,97 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2014 22,86 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2013 22,4 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2012 22,12 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2011 22,06 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2010 22,08 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2023 0,49 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2022 0,47 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2021 0,46 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2020 0,55 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2019 0,53 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2018 0,53 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2017 0,55 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2016 0,54 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2015 0,54 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2014 0,55 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2013 0,59 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2012 0,62 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2011 0,72 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2010 0,71 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2023 0,82 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2022 0,9 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2021 0,9 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2020 1,2 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2019 0,82 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2018 0,73 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2017 0,36 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2016 0,4 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2015 0,56 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2014 0,64 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2013 0,76 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2012 1,02 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2011 1,01 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2010 1,12 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2023 0,47 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2022 0,35 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2021 0,56 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2020 0,41 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2019 0,45 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2018 0,5 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2017 0,56 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2016 0,65 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2015 0,73 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2014 0,89 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2013 1,31 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2012 1,37 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2011 1,61 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2010 1,26 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2023 0,19 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2022 0,2 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2021 0,18 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2020 0,18 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2019 0,24 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2018 0,26 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2017 0,29 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2016 0,3 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2015 0,3 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2014 0,33 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2013 0,31 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2012 0,34 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2011 0,36 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2010 0,34 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2023 0,03 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2022 0,02 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2021 0,03 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2020 0,03 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2019 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2018 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2017 0,03 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2016 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2015 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2014 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2013 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2012 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2011 0,05 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2010 0,06 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2023 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2022 0,04 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2021 0,05 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2020 0,05 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2019 0,06 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2018 0,06 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2017 0,06 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2016 0,06 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2015 0,08 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2014 0,1 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2013 0,13 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2012 0,13 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2011 0,13 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2010 0,13 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2023 0,36 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2022 0,36 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2021 0,44 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2020 0,53 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2019 0,54 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2018 0,5 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2017 0,6 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2016 0,63 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2015 0,59 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2014 0,6 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2013 0,79 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2012 0,9 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2011 0,88 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Remaining costs 2010 0,98 B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2023 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2023 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S No changes or not subject to agreements Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Total changes Absolute value Gross total cost 2023 35.947,8 B_S Sections B to S Total changes Absolute value Gross total cost 2022 35.829,79 B_S Sections B to S Total changes Absolute value Gross total cost 2021 36.795,32 B_S Sections B to S Total changes Absolute value Gross total cost 2020 30.636,42 B_S Sections B to S Total changes Absolute value Gross total cost 2019 31.506,06 B_S Sections B to S Total changes Absolute value Gross total cost 2018 31.300,07 B_S Sections B to S Total changes Absolute value Gross total cost 2017 34.515,06 B_S Sections B to S Total changes Absolute value Gross total cost 2016 32.097,64 B_S Sections B to S Total changes Absolute value Gross total cost 2015 32.166,95 B_S Sections B to S Total changes Absolute value Gross total cost 2014 32.183,22 B_S Sections B to S Total changes Absolute value Gross total cost 2013 32.587,84 B_S Sections B to S Total changes Absolute value Gross total cost 2012 31.456,31 B_S Sections B to S Total changes Absolute value Gross total cost 2011 32.733,41 B_S Sections B to S Total changes Absolute value Gross total cost 2010 32.659,46 B_S Sections B to S Total changes Absolute value Salaries and wages 2023 25.992,61 B_S Sections B to S Total changes Absolute value Salaries and wages 2022 25.961,82 B_S Sections B to S Total changes Absolute value Salaries and wages 2021 26.768,85 B_S Sections B to S Total changes Absolute value Salaries and wages 2020 22.178,11 B_S Sections B to S Total changes Absolute value Salaries and wages 2019 22.654,49 B_S Sections B to S Total changes Absolute value Salaries and wages 2018 22.806,01 B_S Sections B to S Total changes Absolute value Salaries and wages 2017 25.504,68 B_S Sections B to S Total changes Absolute value Salaries and wages 2016 23.732,53 B_S Sections B to S Total changes Absolute value Salaries and wages 2015 23.529,36 B_S Sections B to S Total changes Absolute value Salaries and wages 2014 23.182,32 B_S Sections B to S Total changes Absolute value Salaries and wages 2013 23.595,15 B_S Sections B to S Total changes Absolute value Salaries and wages 2012 22.881,06 B_S Sections B to S Total changes Absolute value Salaries and wages 2011 24.006,7 B_S Sections B to S Total changes Absolute value Salaries and wages 2010 23.906,07 B_S Sections B to S Total changes Absolute value Obligatory contributions 2023 8.999,79 B_S Sections B to S Total changes Absolute value Obligatory contributions 2022 8.707,05 B_S Sections B to S Total changes Absolute value Obligatory contributions 2021 8.532,21 B_S Sections B to S Total changes Absolute value Obligatory contributions 2020 7.529,82 B_S Sections B to S Total changes Absolute value Obligatory contributions 2019 7.777,08 B_S Sections B to S Total changes Absolute value Obligatory contributions 2018 7.481,52 B_S Sections B to S Total changes Absolute value Obligatory contributions 2017 7.984,29 B_S Sections B to S Total changes Absolute value Obligatory contributions 2016 7.338,9 B_S Sections B to S Total changes Absolute value Obligatory contributions 2015 7.373,01 B_S Sections B to S Total changes Absolute value Obligatory contributions 2014 7.472,07 B_S Sections B to S Total changes Absolute value Obligatory contributions 2013 7.259,01 B_S Sections B to S Total changes Absolute value Obligatory contributions 2012 7.231,26 B_S Sections B to S Total changes Absolute value Obligatory contributions 2011 7.320,72 B_S Sections B to S Total changes Absolute value Obligatory contributions 2010 7.422,27 B_S Sections B to S Total changes Absolute value Voluntary contributions 2023 202,58 B_S Sections B to S Total changes Absolute value Voluntary contributions 2022 284,07 B_S Sections B to S Total changes Absolute value Voluntary contributions 2021 562,02 B_S Sections B to S Total changes Absolute value Voluntary contributions 2020 239,26 B_S Sections B to S Total changes Absolute value Voluntary contributions 2019 226,99 B_S Sections B to S Total changes Absolute value Voluntary contributions 2018 216,97 B_S Sections B to S Total changes Absolute value Voluntary contributions 2017 244,36 B_S Sections B to S Total changes Absolute value Voluntary contributions 2016 331,25 B_S Sections B to S Total changes Absolute value Voluntary contributions 2015 267,85 B_S Sections B to S Total changes Absolute value Voluntary contributions 2014 225,89 B_S Sections B to S Total changes Absolute value Voluntary contributions 2013 267,24 B_S Sections B to S Total changes Absolute value Voluntary contributions 2012 164,66 B_S Sections B to S Total changes Absolute value Voluntary contributions 2011 198,82 B_S Sections B to S Total changes Absolute value Voluntary contributions 2010 203,92 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2023 364,46 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2022 372,95 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2021 472,16 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2020 367,72 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2019 284,16 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2018 212 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2017 108,35 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2016 158,43 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2015 280,75 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2014 242,31 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2013 368,06 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2012 337,11 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2011 303,87 B_S Sections B to S Total changes Absolute value Direct corporate contributions 2010 339,59 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2023 182,58 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2022 174,18 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2021 185,58 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2020 152,67 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2019 221,7 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2018 243,75 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2017 332,7 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2016 208,17 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2015 325,29 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2014 812,46 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2013 651,9 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2012 434,13 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2011 473,55 B_S Sections B to S Total changes Absolute value Compensation for dismissal 2010 328,05 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2023 98,71 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2022 110,47 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2021 87,56 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2020 74,26 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2019 113,72 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2018 98,33 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2017 102,5 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2016 140,76 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2015 115,88 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2014 108,44 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2013 159,37 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2012 80,7 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2011 91,21 B_S Sections B to S Total changes Absolute value Expenditure on vocational training 2010 94,17 B_S Sections B to S Total changes Absolute value Expenditure on transport 2023 8,42 B_S Sections B to S Total changes Absolute value Expenditure on transport 2022 20,86 B_S Sections B to S Total changes Absolute value Expenditure on transport 2021 8,35 B_S Sections B to S Total changes Absolute value Expenditure on transport 2020 11,83 B_S Sections B to S Total changes Absolute value Expenditure on transport 2019 11,91 B_S Sections B to S Total changes Absolute value Expenditure on transport 2018 15,58 B_S Sections B to S Total changes Absolute value Expenditure on transport 2017 19,82 B_S Sections B to S Total changes Absolute value Expenditure on transport 2016 16,22 B_S Sections B to S Total changes Absolute value Expenditure on transport 2015 16,91 B_S Sections B to S Total changes Absolute value Expenditure on transport 2014 20,3 B_S Sections B to S Total changes Absolute value Expenditure on transport 2013 30,88 B_S Sections B to S Total changes Absolute value Expenditure on transport 2012 12,89 B_S Sections B to S Total changes Absolute value Expenditure on transport 2011 19,42 B_S Sections B to S Total changes Absolute value Expenditure on transport 2010 10,15 B_S Sections B to S Total changes Absolute value Corporate expenses 2023 12,31 B_S Sections B to S Total changes Absolute value Corporate expenses 2022 25,61 B_S Sections B to S Total changes Absolute value Corporate expenses 2021 27,12 B_S Sections B to S Total changes Absolute value Corporate expenses 2020 16,44 B_S Sections B to S Total changes Absolute value Corporate expenses 2019 15,91 B_S Sections B to S Total changes Absolute value Corporate expenses 2018 21,81 B_S Sections B to S Total changes Absolute value Corporate expenses 2017 19,03 B_S Sections B to S Total changes Absolute value Corporate expenses 2016 19,35 B_S Sections B to S Total changes Absolute value Corporate expenses 2015 40,75 B_S Sections B to S Total changes Absolute value Corporate expenses 2014 43,26 B_S Sections B to S Total changes Absolute value Corporate expenses 2013 48,49 B_S Sections B to S Total changes Absolute value Corporate expenses 2012 58,26 B_S Sections B to S Total changes Absolute value Corporate expenses 2011 45,29 B_S Sections B to S Total changes Absolute value Corporate expenses 2010 53,82 B_S Sections B to S Total changes Absolute value Remaining costs 2023 86,34 B_S Sections B to S Total changes Absolute value Remaining costs 2022 172,78 B_S Sections B to S Total changes Absolute value Remaining costs 2021 151,47 B_S Sections B to S Total changes Absolute value Remaining costs 2020 66,31 B_S Sections B to S Total changes Absolute value Remaining costs 2019 200,1 B_S Sections B to S Total changes Absolute value Remaining costs 2018 204,1 B_S Sections B to S Total changes Absolute value Remaining costs 2017 199,33 B_S Sections B to S Total changes Absolute value Remaining costs 2016 152,03 B_S Sections B to S Total changes Absolute value Remaining costs 2015 217,15 B_S Sections B to S Total changes Absolute value Remaining costs 2014 76,17 B_S Sections B to S Total changes Absolute value Remaining costs 2013 207,74 B_S Sections B to S Total changes Absolute value Remaining costs 2012 256,24 B_S Sections B to S Total changes Absolute value Remaining costs 2011 273,83 B_S Sections B to S Total changes Absolute value Remaining costs 2010 301,42 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2023 922,46 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2022 335,69 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2021 195,12 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2020 259,41 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2019 318,39 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2018 251,37 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2017 177,38 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2016 288,55 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2015 238,81 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2014 194,32 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2013 173,73 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2012 249,1 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2011 324,97 B_S Sections B to S Total changes Absolute value Subsidies and deductions 2010 241,25 B_S Sections B to S Total changes Absolute value Total net cost 2023 35.025,34 B_S Sections B to S Total changes Absolute value Total net cost 2022 35.494,1 B_S Sections B to S Total changes Absolute value Total net cost 2021 36.600,2 B_S Sections B to S Total changes Absolute value Total net cost 2020 30.377,01 B_S Sections B to S Total changes Absolute value Total net cost 2019 31.187,67 B_S Sections B to S Total changes Absolute value Total net cost 2018 31.048,7 B_S Sections B to S Total changes Absolute value Total net cost 2017 34.337,68 B_S Sections B to S Total changes Absolute value Total net cost 2016 31.809,09 B_S Sections B to S Total changes Absolute value Total net cost 2015 31.928,14 B_S Sections B to S Total changes Absolute value Total net cost 2014 31.988,9 B_S Sections B to S Total changes Absolute value Total net cost 2013 32.414,11 B_S Sections B to S Total changes Absolute value Total net cost 2012 31.207,21 B_S Sections B to S Total changes Absolute value Total net cost 2011 32.408,44 B_S Sections B to S Total changes Absolute value Total net cost 2010 32.418,21 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2023 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Total changes Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2023 72,31 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2022 72,46 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2021 72,75 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2020 72,39 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2019 71,91 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2018 72,86 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2017 73,89 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2016 73,94 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2015 73,15 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2014 72,03 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2013 72,4 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2012 72,74 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2011 73,34 B_S Sections B to S Total changes Percentage on gross total cost Salaries and wages 2010 73,2 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2023 25,04 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2022 24,3 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2021 23,19 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2020 24,58 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2019 24,68 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2018 23,9 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2017 23,13 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2016 22,86 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2015 22,92 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2014 23,22 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2013 22,28 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2012 22,99 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2011 22,36 B_S Sections B to S Total changes Percentage on gross total cost Obligatory contributions 2010 22,73 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2023 0,56 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2022 0,79 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2021 1,53 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2020 0,78 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2019 0,72 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2018 0,69 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2017 0,71 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2016 1,03 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2015 0,83 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2014 0,7 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2013 0,82 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2012 0,52 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2011 0,61 B_S Sections B to S Total changes Percentage on gross total cost Voluntary contributions 2010 0,62 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2023 1,01 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2022 1,04 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2021 1,28 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2020 1,2 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2019 0,9 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2018 0,68 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2017 0,31 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2016 0,49 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2015 0,87 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2014 0,75 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2013 1,13 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2012 1,07 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2011 0,93 B_S Sections B to S Total changes Percentage on gross total cost Direct corporate contributions 2010 1,04 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2023 0,51 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2022 0,49 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2021 0,5 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2020 0,5 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2019 0,7 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2018 0,78 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2017 0,96 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2016 0,65 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2015 1,01 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2014 2,52 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2013 2 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2012 1,38 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2011 1,45 B_S Sections B to S Total changes Percentage on gross total cost Compensation for dismissal 2010 1 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2023 0,27 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2022 0,31 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2021 0,24 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2020 0,24 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2019 0,36 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2018 0,31 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2017 0,3 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2016 0,44 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2015 0,36 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2014 0,34 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2013 0,49 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2012 0,26 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2011 0,28 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on vocational training 2010 0,29 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2023 0,02 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2022 0,06 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2021 0,02 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2020 0,04 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2019 0,04 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2018 0,05 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2017 0,06 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2016 0,05 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2015 0,05 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2014 0,06 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2013 0,09 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2012 0,04 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2011 0,06 B_S Sections B to S Total changes Percentage on gross total cost Expenditure on transport 2010 0,03 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2023 0,03 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2022 0,07 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2021 0,07 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2020 0,05 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2019 0,05 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2018 0,07 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2017 0,06 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2016 0,06 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2015 0,13 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2014 0,13 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2013 0,15 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2012 0,19 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2011 0,14 B_S Sections B to S Total changes Percentage on gross total cost Corporate expenses 2010 0,16 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2023 0,24 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2022 0,48 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2021 0,41 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2020 0,22 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2019 0,64 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2018 0,65 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2017 0,58 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2016 0,47 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2015 0,68 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2014 0,24 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2013 0,64 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2012 0,81 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2011 0,84 B_S Sections B to S Total changes Percentage on gross total cost Remaining costs 2010 0,92 B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2023 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Total changes Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2023 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Total changes Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2023 36.025,72 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2022 33.908,34 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2021 32.991,82 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2020 27.784,23 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2019 29.509,37 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2018 29.976,92 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2017 30.589,23 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2016 34.983,06 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2015 36.289,85 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2014 35.189,31 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2013 37.173,19 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2012 32.657,75 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2011 32.372,9 B_S Sections B to S Only the wage scheme Absolute value Gross total cost 2010 32.668,15 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2023 26.151,35 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2022 24.921,7 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2021 24.208,52 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2020 19.961,81 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2019 21.168,17 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2018 21.776,91 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2017 22.673,42 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2016 25.882,97 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2015 26.700,74 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2014 25.000,27 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2013 26.836,54 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2012 23.925,42 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2011 23.922,59 B_S Sections B to S Only the wage scheme Absolute value Salaries and wages 2010 24.022,87 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2023 8.951,19 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2022 8.109,15 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2021 7.798,98 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2020 6.918,96 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2019 7.413,09 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2018 7.290,33 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2017 7.187,1 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2016 7.858,86 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2015 8.035,26 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2014 7.908,39 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2013 8.074,86 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2012 7.346,31 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2011 7.277,46 B_S Sections B to S Only the wage scheme Absolute value Obligatory contributions 2010 7.460,73 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2023 205,88 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2022 241,49 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2021 235,19 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2020 206,91 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2019 203,77 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2018 215,06 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2017 202,97 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2016 477,24 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2015 347,28 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2014 242,05 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2013 361,42 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2012 143,29 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2011 186,5 B_S Sections B to S Only the wage scheme Absolute value Voluntary contributions 2010 160,83 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2023 357,16 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2022 319,28 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2021 300,74 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2020 460,23 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2019 242,39 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2018 189,27 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2017 72,81 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2016 147,05 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2015 448,45 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2014 250,18 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2013 525,76 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2012 307,23 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2011 294,24 B_S Sections B to S Only the wage scheme Absolute value Direct corporate contributions 2010 345,23 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2023 171,48 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2022 81,66 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2021 161,43 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2020 113,61 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2019 172,71 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2018 212,37 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2017 167,73 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2016 181,8 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2015 290,07 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2014 1.360,62 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2013 885,54 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2012 475,17 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2011 351,24 B_S Sections B to S Only the wage scheme Absolute value Compensation for dismissal 2010 278,43 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2023 109,53 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2022 102,45 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2021 87,69 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2020 81,77 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2019 118,66 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2018 96,28 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2017 77,41 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2016 145,42 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2015 115,63 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2014 117,93 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2013 185,88 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2012 96,17 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2011 93,76 B_S Sections B to S Only the wage scheme Absolute value Expenditure on vocational training 2010 84,17 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2023 5,11 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2022 6,17 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2021 8,11 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2020 7,22 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2019 9,79 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2018 20,56 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2017 19,35 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2016 20,57 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2015 18,62 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2014 9,73 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2013 47,38 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2012 9,88 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2011 12,47 B_S Sections B to S Only the wage scheme Absolute value Expenditure on transport 2010 7,02 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2023 14 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2022 15,38 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2021 37,6 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2020 12,78 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2019 12,58 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2018 19,51 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2017 22,62 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2016 27,62 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2015 47,24 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2014 30,89 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2013 60,3 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2012 47,93 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2011 42,83 B_S Sections B to S Only the wage scheme Absolute value Corporate expenses 2010 56,24 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2023 60,02 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2022 111,06 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2021 153,56 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2020 20,94 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2019 168,21 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2018 156,63 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2017 165,82 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2016 241,53 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2015 286,56 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2014 269,25 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2013 195,51 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2012 306,35 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2011 191,81 B_S Sections B to S Only the wage scheme Absolute value Remaining costs 2010 252,63 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2023 1.597,79 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2022 328,54 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2021 149,42 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2020 141,33 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2019 420,96 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2018 208,52 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2017 177,27 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2016 311,8 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2015 272,24 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2014 165,68 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2013 177,17 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2012 236,47 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2011 321,45 B_S Sections B to S Only the wage scheme Absolute value Subsidies and deductions 2010 224,06 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2023 34.427,93 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2022 33.579,8 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2021 32.842,4 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2020 27.642,9 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2019 29.088,41 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2018 29.768,4 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2017 30.411,96 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2016 34.671,26 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2015 36.017,61 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2014 35.023,63 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2013 36.996,02 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2012 32.421,28 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2011 32.051,45 B_S Sections B to S Only the wage scheme Absolute value Total net cost 2010 32.444,09 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2023 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2023 72,59 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2022 73,5 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2021 73,38 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2020 71,85 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2019 71,73 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2018 72,65 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2017 74,12 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2016 73,99 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2015 73,58 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2014 71,05 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2013 72,19 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2012 73,26 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2011 73,9 B_S Sections B to S Only the wage scheme Percentage on gross total cost Salaries and wages 2010 73,54 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2023 24,85 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2022 23,91 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2021 23,64 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2020 24,9 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2019 25,12 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2018 24,32 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2017 23,5 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2016 22,46 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2015 22,14 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2014 22,47 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2013 21,72 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2012 22,49 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2011 22,48 B_S Sections B to S Only the wage scheme Percentage on gross total cost Obligatory contributions 2010 22,84 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2023 0,57 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2022 0,71 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2021 0,71 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2020 0,74 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2019 0,69 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2018 0,72 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2017 0,66 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2016 1,36 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2015 0,96 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2014 0,69 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2013 0,97 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2012 0,44 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2011 0,58 B_S Sections B to S Only the wage scheme Percentage on gross total cost Voluntary contributions 2010 0,49 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2023 0,99 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2022 0,94 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2021 0,91 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2020 1,66 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2019 0,82 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2018 0,63 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2017 0,24 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2016 0,42 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2015 1,24 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2014 0,71 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2013 1,41 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2012 0,94 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2011 0,91 B_S Sections B to S Only the wage scheme Percentage on gross total cost Direct corporate contributions 2010 1,06 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2023 0,48 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2022 0,24 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2021 0,49 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2020 0,41 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2019 0,59 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2018 0,71 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2017 0,55 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2016 0,52 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2015 0,8 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2014 3,87 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2013 2,38 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2012 1,45 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2011 1,08 B_S Sections B to S Only the wage scheme Percentage on gross total cost Compensation for dismissal 2010 0,85 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2023 0,3 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2022 0,3 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2021 0,27 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2020 0,29 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2019 0,4 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2018 0,32 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2017 0,25 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2016 0,42 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2015 0,32 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2014 0,34 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2013 0,5 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2012 0,29 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2011 0,29 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2010 0,26 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2023 0,01 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2022 0,02 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2021 0,02 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2020 0,03 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2019 0,03 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2018 0,07 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2017 0,06 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2016 0,06 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2015 0,05 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2014 0,03 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2013 0,13 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2012 0,03 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2011 0,04 B_S Sections B to S Only the wage scheme Percentage on gross total cost Expenditure on transport 2010 0,02 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2023 0,04 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2022 0,05 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2021 0,11 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2020 0,05 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2019 0,04 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2018 0,07 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2017 0,07 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2016 0,08 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2015 0,13 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2014 0,09 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2013 0,16 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2012 0,15 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2011 0,13 B_S Sections B to S Only the wage scheme Percentage on gross total cost Corporate expenses 2010 0,17 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2023 0,17 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2022 0,33 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2021 0,47 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2020 0,08 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2019 0,57 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2018 0,52 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2017 0,54 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2016 0,69 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2015 0,79 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2014 0,77 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2013 0,53 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2012 0,94 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2011 0,59 B_S Sections B to S Only the wage scheme Percentage on gross total cost Remaining costs 2010 0,77 B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2023 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2023 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Only the wage scheme Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2023 39.864,21 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2022 37.802,88 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2021 36.672,8 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2020 35.272,6 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2019 36.245,03 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2018 35.643,51 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2017 35.375,08 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2016 35.434,46 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2015 35.423,77 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2014 35.525,4 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2013 35.382,18 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2012 34.928,21 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2011 34.348,22 B_F Industry and Construction No changes or not subject to agreements Absolute value Gross total cost 2010 33.439,13 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2023 28.784,23 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2022 27.535,75 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2021 26.450,3 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2020 25.467,78 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2019 26.350,42 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2018 26.005,7 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2017 25.879,25 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2016 25.905,71 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2015 25.904,89 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2014 25.776,81 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2013 25.467,48 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2012 25.103,06 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2011 24.699,9 B_F Industry and Construction No changes or not subject to agreements Absolute value Salaries and wages 2010 23.788,31 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2023 9.960,54 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2022 9.297,93 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2021 9.059,52 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2020 8.657,1 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2019 8.857,65 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2018 8.627,67 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2017 8.520,84 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2016 8.453,13 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2015 8.408,1 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2014 8.334,03 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2013 8.121,48 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2012 7.958,1 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2011 7.861,77 B_F Industry and Construction No changes or not subject to agreements Absolute value Obligatory contributions 2010 7.707,24 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2023 232,52 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2022 218,81 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2021 229,09 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2020 227,93 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2019 233,91 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2018 236,7 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2017 243,36 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2016 251,7 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2015 265,02 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2014 281,53 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2013 292,19 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2012 274,75 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2011 276,54 B_F Industry and Construction No changes or not subject to agreements Absolute value Voluntary contributions 2010 277,98 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2023 248,85 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2022 257,65 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2021 250,66 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2020 301,5 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2019 189,11 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2018 161,81 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2017 68,79 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2016 98,87 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2015 135,27 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2014 224,58 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2013 290,66 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2012 280,52 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2011 260,23 B_F Industry and Construction No changes or not subject to agreements Absolute value Direct corporate contributions 2010 337,98 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2023 237,3 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2022 162,24 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2021 293,58 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2020 215,31 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2019 192,45 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2018 205,32 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2017 241,77 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2016 288,36 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2015 301,83 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2014 432,63 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2013 601,59 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2012 713,37 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2011 585,06 B_F Industry and Construction No changes or not subject to agreements Absolute value Compensation for dismissal 2010 646,2 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2023 100,14 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2022 88,01 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2021 86,9 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2020 76,67 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2019 106,01 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2018 108,59 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2017 108,89 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2016 116,82 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2015 122,99 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2014 130,27 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2013 133,32 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2012 115,57 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2011 114,69 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on vocational training 2010 101,27 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2023 27,25 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2022 21,99 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2021 28,98 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2020 28,72 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2019 32,36 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2018 31,88 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2017 32,38 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2016 35,49 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2015 35,89 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2014 45,45 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2013 39,27 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2012 37,04 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2011 36,68 B_F Industry and Construction No changes or not subject to agreements Absolute value Expenditure on transport 2010 42,69 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2023 19,58 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2022 16,51 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2021 18,82 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2020 17,44 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2019 24,2 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2018 24,89 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2017 26,46 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2016 32,28 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2015 32,91 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2014 35,16 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2013 51,17 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2012 47,89 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2011 46,37 B_F Industry and Construction No changes or not subject to agreements Absolute value Corporate expenses 2010 45,66 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2023 253,8 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2022 203,99 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2021 254,95 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2020 280,15 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2019 258,92 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2018 240,95 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2017 253,34 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2016 252,1 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2015 216,87 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2014 264,94 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2013 385,02 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2012 397,91 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2011 466,98 B_F Industry and Construction No changes or not subject to agreements Absolute value Remaining costs 2010 491,8 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2023 197,21 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2022 171,93 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2021 154,31 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2020 148,39 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2019 154,17 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2018 168,72 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2017 181,76 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2016 197,06 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2015 195,38 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2014 150,34 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2013 153,86 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2012 274,22 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2011 327,69 B_F Industry and Construction No changes or not subject to agreements Absolute value Subsidies and deductions 2010 317,14 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2023 39.667 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2022 37.630,95 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2021 36.518,49 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2020 35.124,21 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2019 36.090,86 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2018 35.474,79 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2017 35.193,32 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2016 35.237,4 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2015 35.228,39 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2014 35.375,06 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2013 35.228,32 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2012 34.653,99 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2011 34.020,53 B_F Industry and Construction No changes or not subject to agreements Absolute value Total net cost 2010 33.121,99 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2023 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2023 72,21 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2022 72,84 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2021 72,13 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2020 72,2 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2019 72,7 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2018 72,96 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2017 73,16 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2016 73,11 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2015 73,13 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2014 72,56 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2013 71,98 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2012 71,87 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2011 71,91 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2010 71,14 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2023 24,99 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2022 24,6 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2021 24,7 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2020 24,54 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2019 24,44 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2018 24,21 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2017 24,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2016 23,86 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2015 23,74 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2014 23,46 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2013 22,95 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2012 22,78 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2011 22,89 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2010 23,05 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2023 0,58 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2022 0,58 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2021 0,62 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2020 0,65 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2019 0,65 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2018 0,66 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2017 0,69 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2016 0,71 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2015 0,75 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2014 0,79 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2013 0,83 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2012 0,79 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2011 0,81 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2010 0,83 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2023 0,62 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2022 0,68 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2021 0,68 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2020 0,85 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2019 0,52 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2018 0,45 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2017 0,19 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2016 0,28 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2015 0,38 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2014 0,63 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2013 0,82 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2012 0,8 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2011 0,76 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2010 1,01 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2023 0,6 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2022 0,43 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2021 0,8 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2020 0,61 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2019 0,53 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2018 0,58 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2017 0,68 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2016 0,81 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2015 0,85 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2014 1,22 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2013 1,7 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2012 2,04 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2011 1,7 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2010 1,93 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2023 0,25 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2022 0,23 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2021 0,24 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2020 0,22 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2019 0,29 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2018 0,3 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2017 0,31 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2016 0,33 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2015 0,35 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2014 0,37 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2013 0,38 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2012 0,33 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2011 0,33 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2010 0,3 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2023 0,07 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2022 0,06 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2021 0,08 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2020 0,08 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2019 0,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2018 0,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2017 0,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2016 0,1 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2015 0,1 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2014 0,13 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2013 0,11 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2012 0,11 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2011 0,11 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2010 0,13 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2023 0,05 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2022 0,04 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2021 0,05 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2020 0,05 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2019 0,07 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2018 0,07 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2017 0,07 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2016 0,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2015 0,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2014 0,1 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2013 0,14 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2012 0,14 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2011 0,13 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2010 0,14 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2023 0,64 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2022 0,54 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2021 0,7 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2020 0,79 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2019 0,71 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2018 0,68 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2017 0,72 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2016 0,71 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2015 0,61 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2014 0,75 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2013 1,09 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2012 1,14 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2011 1,36 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Remaining costs 2010 1,47 B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2023 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2023 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction No changes or not subject to agreements Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction Total changes Absolute value Gross total cost 2023 42.062,04 B_F Industry and Construction Total changes Absolute value Gross total cost 2022 41.671,34 B_F Industry and Construction Total changes Absolute value Gross total cost 2021 41.017,13 B_F Industry and Construction Total changes Absolute value Gross total cost 2020 37.782,75 B_F Industry and Construction Total changes Absolute value Gross total cost 2019 35.590,47 B_F Industry and Construction Total changes Absolute value Gross total cost 2018 36.421,94 B_F Industry and Construction Total changes Absolute value Gross total cost 2017 37.089,26 B_F Industry and Construction Total changes Absolute value Gross total cost 2016 34.968,1 B_F Industry and Construction Total changes Absolute value Gross total cost 2015 36.854,67 B_F Industry and Construction Total changes Absolute value Gross total cost 2014 39.119,75 B_F Industry and Construction Total changes Absolute value Gross total cost 2013 36.774,11 B_F Industry and Construction Total changes Absolute value Gross total cost 2012 35.058,02 B_F Industry and Construction Total changes Absolute value Gross total cost 2011 33.351,91 B_F Industry and Construction Total changes Absolute value Gross total cost 2010 34.910,89 B_F Industry and Construction Total changes Absolute value Salaries and wages 2023 30.198,34 B_F Industry and Construction Total changes Absolute value Salaries and wages 2022 29.759,91 B_F Industry and Construction Total changes Absolute value Salaries and wages 2021 29.136,68 B_F Industry and Construction Total changes Absolute value Salaries and wages 2020 26.909,74 B_F Industry and Construction Total changes Absolute value Salaries and wages 2019 25.514,87 B_F Industry and Construction Total changes Absolute value Salaries and wages 2018 26.295,97 B_F Industry and Construction Total changes Absolute value Salaries and wages 2017 26.972,25 B_F Industry and Construction Total changes Absolute value Salaries and wages 2016 25.671,07 B_F Industry and Construction Total changes Absolute value Salaries and wages 2015 26.495,11 B_F Industry and Construction Total changes Absolute value Salaries and wages 2014 28.049,71 B_F Industry and Construction Total changes Absolute value Salaries and wages 2013 26.294,25 B_F Industry and Construction Total changes Absolute value Salaries and wages 2012 24.492,3 B_F Industry and Construction Total changes Absolute value Salaries and wages 2011 23.563,68 B_F Industry and Construction Total changes Absolute value Salaries and wages 2010 24.868,92 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2023 10.252,11 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2022 10.141,68 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2021 10.126,71 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2020 9.492,93 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2019 8.836,65 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2018 8.789,34 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2017 8.876,22 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2016 8.413,95 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2015 8.816,91 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2014 9.033,9 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2013 8.282,19 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2012 8.113,62 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2011 7.940,91 B_F Industry and Construction Total changes Absolute value Obligatory contributions 2010 7.924,68 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2023 317,68 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2022 454,04 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2021 406,88 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2020 337,16 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2019 285,7 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2018 322,79 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2017 299,38 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2016 287,44 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2015 208,69 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2014 231,18 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2013 263,12 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2012 211,87 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2011 310,24 B_F Industry and Construction Total changes Absolute value Voluntary contributions 2010 231,22 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2023 293,14 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2022 438,43 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2021 324,02 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2020 376,51 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2019 180,92 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2018 175,12 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2017 92,18 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2016 72 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2015 99,19 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2014 173,87 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2013 243,15 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2012 315,7 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2011 256,93 B_F Industry and Construction Total changes Absolute value Direct corporate contributions 2010 301,62 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2023 499,71 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2022 177,96 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2021 567,45 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2020 259,89 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2019 344,22 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2018 318,18 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2017 270,3 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2016 102,78 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2015 488,49 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2014 1.057,8 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2013 976,65 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2012 1.187,97 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2011 798,78 B_F Industry and Construction Total changes Absolute value Compensation for dismissal 2010 687,75 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2023 136,87 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2022 195,87 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2021 111,83 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2020 94,78 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2019 149,12 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2018 128,14 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2017 110,15 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2016 128,61 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2015 119,05 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2014 120,78 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2013 115,26 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2012 103,01 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2011 98,15 B_F Industry and Construction Total changes Absolute value Expenditure on vocational training 2010 99,66 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2023 28,5 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2022 80,64 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2021 31,04 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2020 37,9 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2019 39,66 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2018 51,96 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2017 64,37 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2016 49,77 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2015 60,85 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2014 54,59 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2013 66,7 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2012 34,76 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2011 62,49 B_F Industry and Construction Total changes Absolute value Expenditure on transport 2010 36,21 B_F Industry and Construction Total changes Absolute value Corporate expenses 2023 12,9 B_F Industry and Construction Total changes Absolute value Corporate expenses 2022 63,39 B_F Industry and Construction Total changes Absolute value Corporate expenses 2021 39,32 B_F Industry and Construction Total changes Absolute value Corporate expenses 2020 23 B_F Industry and Construction Total changes Absolute value Corporate expenses 2019 14,47 B_F Industry and Construction Total changes Absolute value Corporate expenses 2018 52,39 B_F Industry and Construction Total changes Absolute value Corporate expenses 2017 29,37 B_F Industry and Construction Total changes Absolute value Corporate expenses 2016 44,58 B_F Industry and Construction Total changes Absolute value Corporate expenses 2015 44,69 B_F Industry and Construction Total changes Absolute value Corporate expenses 2014 70,99 B_F Industry and Construction Total changes Absolute value Corporate expenses 2013 55,71 B_F Industry and Construction Total changes Absolute value Corporate expenses 2012 50,06 B_F Industry and Construction Total changes Absolute value Corporate expenses 2011 55,49 B_F Industry and Construction Total changes Absolute value Corporate expenses 2010 42,8 B_F Industry and Construction Total changes Absolute value Remaining costs 2023 322,79 B_F Industry and Construction Total changes Absolute value Remaining costs 2022 359,42 B_F Industry and Construction Total changes Absolute value Remaining costs 2021 273,2 B_F Industry and Construction Total changes Absolute value Remaining costs 2020 250,84 B_F Industry and Construction Total changes Absolute value Remaining costs 2019 224,86 B_F Industry and Construction Total changes Absolute value Remaining costs 2018 288,05 B_F Industry and Construction Total changes Absolute value Remaining costs 2017 375,04 B_F Industry and Construction Total changes Absolute value Remaining costs 2016 197,9 B_F Industry and Construction Total changes Absolute value Remaining costs 2015 521,69 B_F Industry and Construction Total changes Absolute value Remaining costs 2014 326,93 B_F Industry and Construction Total changes Absolute value Remaining costs 2013 477,08 B_F Industry and Construction Total changes Absolute value Remaining costs 2012 548,73 B_F Industry and Construction Total changes Absolute value Remaining costs 2011 265,24 B_F Industry and Construction Total changes Absolute value Remaining costs 2010 718,03 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2023 170,29 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2022 242,39 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2021 256,13 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2020 272,69 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2019 327,72 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2018 306,41 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2017 175,74 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2016 512,16 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2015 242,07 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2014 173,61 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2013 175,76 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2012 255,63 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2011 302,33 B_F Industry and Construction Total changes Absolute value Subsidies and deductions 2010 300,68 B_F Industry and Construction Total changes Absolute value Total net cost 2023 41.891,75 B_F Industry and Construction Total changes Absolute value Total net cost 2022 41.428,95 B_F Industry and Construction Total changes Absolute value Total net cost 2021 40.761 B_F Industry and Construction Total changes Absolute value Total net cost 2020 37.510,06 B_F Industry and Construction Total changes Absolute value Total net cost 2019 35.262,75 B_F Industry and Construction Total changes Absolute value Total net cost 2018 36.115,53 B_F Industry and Construction Total changes Absolute value Total net cost 2017 36.913,52 B_F Industry and Construction Total changes Absolute value Total net cost 2016 34.455,94 B_F Industry and Construction Total changes Absolute value Total net cost 2015 36.612,6 B_F Industry and Construction Total changes Absolute value Total net cost 2014 38.946,14 B_F Industry and Construction Total changes Absolute value Total net cost 2013 36.598,35 B_F Industry and Construction Total changes Absolute value Total net cost 2012 34.802,39 B_F Industry and Construction Total changes Absolute value Total net cost 2011 33.049,58 B_F Industry and Construction Total changes Absolute value Total net cost 2010 34.610,21 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2023 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction Total changes Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2023 71,79 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2022 71,42 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2021 71,04 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2020 71,22 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2019 71,69 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2018 72,2 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2017 72,72 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2016 73,41 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2015 71,89 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2014 71,7 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2013 71,5 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2012 69,86 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2011 70,65 B_F Industry and Construction Total changes Percentage on gross total cost Salaries and wages 2010 71,24 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2023 24,37 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2022 24,34 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2021 24,69 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2020 25,13 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2019 24,83 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2018 24,13 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2017 23,93 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2016 24,06 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2015 23,92 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2014 23,09 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2013 22,52 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2012 23,14 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2011 23,81 B_F Industry and Construction Total changes Percentage on gross total cost Obligatory contributions 2010 22,7 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2023 0,76 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2022 1,09 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2021 0,99 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2020 0,89 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2019 0,8 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2018 0,89 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2017 0,81 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2016 0,82 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2015 0,57 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2014 0,59 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2013 0,72 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2012 0,6 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2011 0,93 B_F Industry and Construction Total changes Percentage on gross total cost Voluntary contributions 2010 0,66 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2023 0,7 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2022 1,05 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2021 0,79 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2020 1 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2019 0,51 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2018 0,48 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2017 0,25 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2016 0,21 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2015 0,27 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2014 0,44 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2013 0,66 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2012 0,9 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2011 0,77 B_F Industry and Construction Total changes Percentage on gross total cost Direct corporate contributions 2010 0,86 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2023 1,19 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2022 0,43 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2021 1,38 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2020 0,69 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2019 0,97 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2018 0,87 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2017 0,73 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2016 0,29 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2015 1,33 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2014 2,7 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2013 2,66 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2012 3,39 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2011 2,4 B_F Industry and Construction Total changes Percentage on gross total cost Compensation for dismissal 2010 1,97 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2023 0,33 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2022 0,47 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2021 0,27 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2020 0,25 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2019 0,42 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2018 0,35 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2017 0,3 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2016 0,37 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2015 0,32 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2014 0,31 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2013 0,31 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2012 0,29 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2011 0,29 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on vocational training 2010 0,29 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2023 0,07 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2022 0,19 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2021 0,08 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2020 0,1 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2019 0,11 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2018 0,14 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2017 0,17 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2016 0,14 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2015 0,17 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2014 0,14 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2013 0,18 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2012 0,1 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2011 0,19 B_F Industry and Construction Total changes Percentage on gross total cost Expenditure on transport 2010 0,1 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2023 0,03 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2022 0,15 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2021 0,1 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2020 0,06 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2019 0,04 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2018 0,14 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2017 0,08 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2016 0,13 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2015 0,12 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2014 0,18 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2013 0,15 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2012 0,14 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2011 0,17 B_F Industry and Construction Total changes Percentage on gross total cost Corporate expenses 2010 0,12 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2023 0,77 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2022 0,86 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2021 0,67 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2020 0,66 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2019 0,63 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2018 0,79 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2017 1,01 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2016 0,57 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2015 1,42 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2014 0,84 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2013 1,3 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2012 1,57 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2011 0,8 B_F Industry and Construction Total changes Percentage on gross total cost Remaining costs 2010 2,06 B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2023 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction Total changes Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2023 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction Total changes Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2023 40.679,72 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2022 38.229,76 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2021 38.260,42 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2020 34.889,89 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2019 35.389,55 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2018 37.369,04 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2017 37.258,87 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2016 35.312,61 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2015 37.322,53 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2014 39.131,25 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2013 35.497,74 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2012 35.227,78 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2011 32.518,79 B_F Industry and Construction Only the wage scheme Absolute value Gross total cost 2010 38.143,78 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2023 29.394,56 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2022 27.426,45 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2021 27.277,47 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2020 24.741,86 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2019 25.714,62 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2018 26.979,25 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2017 26.999,1 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2016 25.768,77 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2015 26.721,6 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2014 27.827,74 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2013 25.377,82 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2012 25.109,88 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2011 23.364,12 B_F Industry and Construction Only the wage scheme Absolute value Salaries and wages 2010 27.368,2 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2023 9.937,23 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2022 9.448,14 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2021 9.229,05 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2020 9.120,09 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2019 8.670,72 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2018 9.007,62 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2017 8.894,16 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2016 8.643,24 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2015 8.752,53 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2014 8.947,65 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2013 8.077,5 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2012 8.031,03 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2011 7.853,07 B_F Industry and Construction Only the wage scheme Absolute value Obligatory contributions 2010 8.531,46 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2023 276,42 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2022 473,08 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2021 278,37 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2020 179,11 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2019 257,61 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2018 307,84 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2017 315,84 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2016 251,1 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2015 227,61 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2014 188,31 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2013 185,8 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2012 207,79 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2011 277,88 B_F Industry and Construction Only the wage scheme Absolute value Voluntary contributions 2010 208,65 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2023 274,7 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2022 293,48 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2021 290,08 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2020 226,29 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2019 168,41 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2018 185,33 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2017 99,35 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2016 50,2 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2015 91,56 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2014 136,46 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2013 240,58 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2012 259,97 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2011 256,22 B_F Industry and Construction Only the wage scheme Absolute value Direct corporate contributions 2010 323,41 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2023 457,44 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2022 163,59 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2021 376,26 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2020 145,11 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2019 167,16 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2018 455,52 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2017 345,66 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2016 93,18 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2015 639,57 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2014 1.357,53 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2013 971,28 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2012 987,33 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2011 494,79 B_F Industry and Construction Only the wage scheme Absolute value Compensation for dismissal 2010 635,58 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2023 108,9 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2022 115,75 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2021 116,34 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2020 122,45 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2019 165,87 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2018 108,26 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2017 99,63 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2016 131,72 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2015 96,47 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2014 110,28 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2013 110,35 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2012 104,49 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2011 98,01 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on vocational training 2010 109,82 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2023 12,81 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2022 21,95 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2021 30,24 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2020 24,32 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2019 30,83 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2018 71,1 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2017 74,79 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2016 72,62 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2015 66,47 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2014 26,84 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2013 53,32 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2012 30,81 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2011 37,29 B_F Industry and Construction Only the wage scheme Absolute value Expenditure on transport 2010 21,94 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2023 3,84 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2022 0,71 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2021 9,21 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2020 15,97 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2019 11,87 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2018 28,86 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2017 36,25 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2016 40,72 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2015 37,64 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2014 40,25 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2013 32,43 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2012 38,99 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2011 34,8 B_F Industry and Construction Only the wage scheme Absolute value Corporate expenses 2010 37,74 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2023 213,82 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2022 286,61 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2021 653,4 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2020 314,69 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2019 202,46 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2018 225,26 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2017 394,09 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2016 261,06 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2015 689,08 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2014 496,19 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2013 448,66 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2012 457,49 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2011 102,61 B_F Industry and Construction Only the wage scheme Absolute value Remaining costs 2010 906,98 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2023 188,71 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2022 345,42 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2021 129,76 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2020 139,11 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2019 281,31 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2018 177,4 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2017 194,71 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2016 435,82 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2015 207,8 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2014 132,53 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2013 140,63 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2012 222,97 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2011 285,68 B_F Industry and Construction Only the wage scheme Absolute value Subsidies and deductions 2010 323,32 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2023 40.491,01 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2022 37.884,34 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2021 38.130,66 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2020 34.750,78 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2019 35.108,24 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2018 37.191,64 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2017 37.064,16 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2016 34.876,79 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2015 37.114,73 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2014 38.998,72 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2013 35.357,11 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2012 35.004,81 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2011 32.233,11 B_F Industry and Construction Only the wage scheme Absolute value Total net cost 2010 37.820,46 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2023 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2023 72,26 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2022 71,74 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2021 71,29 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2020 70,91 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2019 72,66 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2018 72,2 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2017 72,46 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2016 72,97 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2015 71,6 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2014 71,11 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2013 71,49 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2012 71,28 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2011 71,85 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Salaries and wages 2010 71,75 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2023 24,43 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2022 24,71 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2021 24,12 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2020 26,14 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2019 24,5 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2018 24,1 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2017 23,87 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2016 24,48 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2015 23,45 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2014 22,87 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2013 22,75 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2012 22,8 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2011 24,15 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Obligatory contributions 2010 22,37 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2023 0,68 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2022 1,24 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2021 0,73 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2020 0,51 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2019 0,73 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2018 0,82 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2017 0,85 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2016 0,71 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2015 0,61 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2014 0,48 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2013 0,52 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2012 0,59 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2011 0,85 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Voluntary contributions 2010 0,55 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2023 0,68 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2022 0,77 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2021 0,76 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2020 0,65 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2019 0,48 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2018 0,5 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2017 0,27 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2016 0,14 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2015 0,25 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2014 0,35 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2013 0,68 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2012 0,74 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2011 0,79 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Direct corporate contributions 2010 0,85 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2023 1,12 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2022 0,43 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2021 0,98 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2020 0,42 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2019 0,47 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2018 1,22 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2017 0,93 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2016 0,26 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2015 1,71 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2014 3,47 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2013 2,74 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2012 2,8 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2011 1,52 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Compensation for dismissal 2010 1,67 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2023 0,27 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2022 0,3 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2021 0,3 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2020 0,35 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2019 0,47 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2018 0,29 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2017 0,27 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2016 0,37 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2015 0,26 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2014 0,28 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2013 0,31 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2012 0,3 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2011 0,3 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2010 0,29 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2023 0,03 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2022 0,06 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2021 0,08 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2020 0,07 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2019 0,09 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2018 0,19 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2017 0,2 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2016 0,21 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2015 0,18 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2014 0,07 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2013 0,15 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2012 0,09 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2011 0,11 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Expenditure on transport 2010 0,06 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2023 0,01 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2022 0 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2021 0,02 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2020 0,05 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2019 0,03 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2018 0,08 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2017 0,1 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2016 0,12 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2015 0,1 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2014 0,1 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2013 0,09 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2012 0,11 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2011 0,11 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Corporate expenses 2010 0,1 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2023 0,53 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2022 0,75 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2021 1,71 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2020 0,9 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2019 0,57 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2018 0,6 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2017 1,06 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2016 0,74 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2015 1,85 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2014 1,27 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2013 1,26 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2012 1,3 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2011 0,32 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Remaining costs 2010 2,38 B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2023 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2023 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction Only the wage scheme Percentage on gross total cost Total net cost 2010 .. Services No changes or not subject to agreements Absolute value Gross total cost 2023 35.146,26 Services No changes or not subject to agreements Absolute value Gross total cost 2022 33.292,29 Services No changes or not subject to agreements Absolute value Gross total cost 2021 31.721,17 Services No changes or not subject to agreements Absolute value Gross total cost 2020 30.084,18 Services No changes or not subject to agreements Absolute value Gross total cost 2019 30.691 Services No changes or not subject to agreements Absolute value Gross total cost 2018 29.841,85 Services No changes or not subject to agreements Absolute value Gross total cost 2017 29.390,16 Services No changes or not subject to agreements Absolute value Gross total cost 2016 29.375,93 Services No changes or not subject to agreements Absolute value Gross total cost 2015 29.560,93 Services No changes or not subject to agreements Absolute value Gross total cost 2014 29.196,49 Services No changes or not subject to agreements Absolute value Gross total cost 2013 29.339,03 Services No changes or not subject to agreements Absolute value Gross total cost 2012 29.557,98 Services No changes or not subject to agreements Absolute value Gross total cost 2011 30.017,38 Services No changes or not subject to agreements Absolute value Gross total cost 2010 29.590,17 Services No changes or not subject to agreements Absolute value Salaries and wages 2023 26.048,09 Services No changes or not subject to agreements Absolute value Salaries and wages 2022 24.807,93 Services No changes or not subject to agreements Absolute value Salaries and wages 2021 23.605,77 Services No changes or not subject to agreements Absolute value Salaries and wages 2020 22.234,26 Services No changes or not subject to agreements Absolute value Salaries and wages 2019 22.792,55 Services No changes or not subject to agreements Absolute value Salaries and wages 2018 22.275,47 Services No changes or not subject to agreements Absolute value Salaries and wages 2017 21.962,03 Services No changes or not subject to agreements Absolute value Salaries and wages 2016 21.954,84 Services No changes or not subject to agreements Absolute value Salaries and wages 2015 22.023,47 Services No changes or not subject to agreements Absolute value Salaries and wages 2014 21.736,72 Services No changes or not subject to agreements Absolute value Salaries and wages 2013 21.771,35 Services No changes or not subject to agreements Absolute value Salaries and wages 2012 21.875,14 Services No changes or not subject to agreements Absolute value Salaries and wages 2011 22.095,41 Services No changes or not subject to agreements Absolute value Salaries and wages 2010 21.941,43 Services No changes or not subject to agreements Absolute value Obligatory contributions 2023 8.297,04 Services No changes or not subject to agreements Absolute value Obligatory contributions 2022 7.721,34 Services No changes or not subject to agreements Absolute value Obligatory contributions 2021 7.336,26 Services No changes or not subject to agreements Absolute value Obligatory contributions 2020 6.993,27 Services No changes or not subject to agreements Absolute value Obligatory contributions 2019 7.094,97 Services No changes or not subject to agreements Absolute value Obligatory contributions 2018 6.802,26 Services No changes or not subject to agreements Absolute value Obligatory contributions 2017 6.732,3 Services No changes or not subject to agreements Absolute value Obligatory contributions 2016 6.688,17 Services No changes or not subject to agreements Absolute value Obligatory contributions 2015 6.721,38 Services No changes or not subject to agreements Absolute value Obligatory contributions 2014 6.620,43 Services No changes or not subject to agreements Absolute value Obligatory contributions 2013 6.519,18 Services No changes or not subject to agreements Absolute value Obligatory contributions 2012 6.471,84 Services No changes or not subject to agreements Absolute value Obligatory contributions 2011 6.537,78 Services No changes or not subject to agreements Absolute value Obligatory contributions 2010 6.421,95 Services No changes or not subject to agreements Absolute value Voluntary contributions 2023 165 Services No changes or not subject to agreements Absolute value Voluntary contributions 2022 148,26 Services No changes or not subject to agreements Absolute value Voluntary contributions 2021 129,65 Services No changes or not subject to agreements Absolute value Voluntary contributions 2020 156,11 Services No changes or not subject to agreements Absolute value Voluntary contributions 2019 152,1 Services No changes or not subject to agreements Absolute value Voluntary contributions 2018 146,04 Services No changes or not subject to agreements Absolute value Voluntary contributions 2017 150,2 Services No changes or not subject to agreements Absolute value Voluntary contributions 2016 143,06 Services No changes or not subject to agreements Absolute value Voluntary contributions 2015 142,09 Services No changes or not subject to agreements Absolute value Voluntary contributions 2014 138,54 Services No changes or not subject to agreements Absolute value Voluntary contributions 2013 152,33 Services No changes or not subject to agreements Absolute value Voluntary contributions 2012 167,51 Services No changes or not subject to agreements Absolute value Voluntary contributions 2011 208,84 Services No changes or not subject to agreements Absolute value Voluntary contributions 2010 198,66 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2023 306,07 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2022 319,53 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2021 306,09 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2020 392,29 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2019 277,99 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2018 244,55 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2017 120,86 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2016 129,58 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2015 182,64 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2014 186,05 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2013 217,54 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2012 321,96 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2011 328,48 Services No changes or not subject to agreements Absolute value Direct corporate contributions 2010 344,32 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2023 151,29 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2022 110,04 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2021 156,12 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2020 104,34 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2019 129,12 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2018 143,76 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2017 152,88 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2016 177,6 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2015 204,99 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2014 231,03 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2013 347,43 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2012 335,34 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2011 472,89 Services No changes or not subject to agreements Absolute value Compensation for dismissal 2010 295,5 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2023 61,51 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2022 61,48 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2021 52,82 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2020 49,54 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2019 69,04 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2018 74,93 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2017 84,61 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2016 83,87 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2015 85,94 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2014 91,53 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2013 85,87 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2012 102,13 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2011 111,54 Services No changes or not subject to agreements Absolute value Expenditure on vocational training 2010 106,56 Services No changes or not subject to agreements Absolute value Expenditure on transport 2023 5,01 Services No changes or not subject to agreements Absolute value Expenditure on transport 2022 4,65 Services No changes or not subject to agreements Absolute value Expenditure on transport 2021 4,64 Services No changes or not subject to agreements Absolute value Expenditure on transport 2020 4,15 Services No changes or not subject to agreements Absolute value Expenditure on transport 2019 5,93 Services No changes or not subject to agreements Absolute value Expenditure on transport 2018 5,79 Services No changes or not subject to agreements Absolute value Expenditure on transport 2017 4,46 Services No changes or not subject to agreements Absolute value Expenditure on transport 2016 5,79 Services No changes or not subject to agreements Absolute value Expenditure on transport 2015 5,61 Services No changes or not subject to agreements Absolute value Expenditure on transport 2014 5,26 Services No changes or not subject to agreements Absolute value Expenditure on transport 2013 5,12 Services No changes or not subject to agreements Absolute value Expenditure on transport 2012 6,75 Services No changes or not subject to agreements Absolute value Expenditure on transport 2011 9,45 Services No changes or not subject to agreements Absolute value Expenditure on transport 2010 10,92 Services No changes or not subject to agreements Absolute value Corporate expenses 2023 13,82 Services No changes or not subject to agreements Absolute value Corporate expenses 2022 14,33 Services No changes or not subject to agreements Absolute value Corporate expenses 2021 15,64 Services No changes or not subject to agreements Absolute value Corporate expenses 2020 14,04 Services No changes or not subject to agreements Absolute value Corporate expenses 2019 18,93 Services No changes or not subject to agreements Absolute value Corporate expenses 2018 16,57 Services No changes or not subject to agreements Absolute value Corporate expenses 2017 15,38 Services No changes or not subject to agreements Absolute value Corporate expenses 2016 16,6 Services No changes or not subject to agreements Absolute value Corporate expenses 2015 22,33 Services No changes or not subject to agreements Absolute value Corporate expenses 2014 27,45 Services No changes or not subject to agreements Absolute value Corporate expenses 2013 36,32 Services No changes or not subject to agreements Absolute value Corporate expenses 2012 38,79 Services No changes or not subject to agreements Absolute value Corporate expenses 2011 38,51 Services No changes or not subject to agreements Absolute value Corporate expenses 2010 38,88 Services No changes or not subject to agreements Absolute value Remaining costs 2023 98,43 Services No changes or not subject to agreements Absolute value Remaining costs 2022 104,73 Services No changes or not subject to agreements Absolute value Remaining costs 2021 114,18 Services No changes or not subject to agreements Absolute value Remaining costs 2020 136,18 Services No changes or not subject to agreements Absolute value Remaining costs 2019 150,37 Services No changes or not subject to agreements Absolute value Remaining costs 2018 132,48 Services No changes or not subject to agreements Absolute value Remaining costs 2017 167,44 Services No changes or not subject to agreements Absolute value Remaining costs 2016 176,42 Services No changes or not subject to agreements Absolute value Remaining costs 2015 172,48 Services No changes or not subject to agreements Absolute value Remaining costs 2014 159,48 Services No changes or not subject to agreements Absolute value Remaining costs 2013 203,89 Services No changes or not subject to agreements Absolute value Remaining costs 2012 238,52 Services No changes or not subject to agreements Absolute value Remaining costs 2011 214,48 Services No changes or not subject to agreements Absolute value Remaining costs 2010 231,95 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2023 207,26 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2022 235,67 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2021 206,52 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2020 189,5 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2019 210,02 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2018 208,29 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2017 216,76 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2016 218,05 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2015 216,35 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2014 163,72 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2013 156,73 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2012 226,91 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2011 266,5 Services No changes or not subject to agreements Absolute value Subsidies and deductions 2010 266,75 Services No changes or not subject to agreements Absolute value Total net cost 2023 34.939 Services No changes or not subject to agreements Absolute value Total net cost 2022 33.056,62 Services No changes or not subject to agreements Absolute value Total net cost 2021 31.514,65 Services No changes or not subject to agreements Absolute value Total net cost 2020 29.894,68 Services No changes or not subject to agreements Absolute value Total net cost 2019 30.480,98 Services No changes or not subject to agreements Absolute value Total net cost 2018 29.633,56 Services No changes or not subject to agreements Absolute value Total net cost 2017 29.173,4 Services No changes or not subject to agreements Absolute value Total net cost 2016 29.157,88 Services No changes or not subject to agreements Absolute value Total net cost 2015 29.344,58 Services No changes or not subject to agreements Absolute value Total net cost 2014 29.032,77 Services No changes or not subject to agreements Absolute value Total net cost 2013 29.182,3 Services No changes or not subject to agreements Absolute value Total net cost 2012 29.331,07 Services No changes or not subject to agreements Absolute value Total net cost 2011 29.750,88 Services No changes or not subject to agreements Absolute value Total net cost 2010 29.323,42 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2023 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2022 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2021 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2020 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2019 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2018 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2017 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2016 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2015 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2014 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2013 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2012 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2011 100 Services No changes or not subject to agreements Percentage on gross total cost Gross total cost 2010 100 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2023 74,11 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2022 74,52 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2021 74,42 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2020 73,91 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2019 74,26 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2018 74,65 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2017 74,73 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2016 74,74 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2015 74,5 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2014 74,45 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2013 74,21 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2012 74,01 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2011 73,61 Services No changes or not subject to agreements Percentage on gross total cost Salaries and wages 2010 74,15 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2023 23,61 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2022 23,19 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2021 23,13 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2020 23,25 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2019 23,12 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2018 22,79 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2017 22,91 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2016 22,77 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2015 22,74 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2014 22,68 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2013 22,22 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2012 21,9 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2011 21,78 Services No changes or not subject to agreements Percentage on gross total cost Obligatory contributions 2010 21,7 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2023 0,47 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2022 0,45 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2021 0,41 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2020 0,52 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2019 0,5 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2018 0,49 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2017 0,51 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2016 0,49 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2015 0,48 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2014 0,47 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2013 0,52 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2012 0,57 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2011 0,7 Services No changes or not subject to agreements Percentage on gross total cost Voluntary contributions 2010 0,67 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2023 0,87 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2022 0,96 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2021 0,96 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2020 1,3 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2019 0,91 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2018 0,82 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2017 0,41 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2016 0,44 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2015 0,62 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2014 0,64 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2013 0,74 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2012 1,09 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2011 1,09 Services No changes or not subject to agreements Percentage on gross total cost Direct corporate contributions 2010 1,16 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2023 0,43 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2022 0,33 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2021 0,49 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2020 0,35 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2019 0,42 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2018 0,48 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2017 0,52 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2016 0,6 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2015 0,69 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2014 0,79 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2013 1,18 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2012 1,13 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2011 1,58 Services No changes or not subject to agreements Percentage on gross total cost Compensation for dismissal 2010 1 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2023 0,18 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2022 0,18 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2021 0,17 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2020 0,16 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2019 0,22 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2018 0,25 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2017 0,29 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2016 0,29 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2015 0,29 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2014 0,31 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2013 0,29 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2012 0,35 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2011 0,37 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on vocational training 2010 0,36 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2023 0,01 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2022 0,01 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2021 0,01 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2020 0,01 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2019 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2018 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2017 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2016 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2015 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2014 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2013 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2012 0,02 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2011 0,03 Services No changes or not subject to agreements Percentage on gross total cost Expenditure on transport 2010 0,04 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2023 0,04 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2022 0,04 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2021 0,05 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2020 0,05 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2019 0,06 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2018 0,06 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2017 0,05 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2016 0,06 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2015 0,08 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2014 0,09 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2013 0,12 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2012 0,13 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2011 0,13 Services No changes or not subject to agreements Percentage on gross total cost Corporate expenses 2010 0,13 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2023 0,28 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2022 0,31 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2021 0,36 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2020 0,45 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2019 0,49 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2018 0,44 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2017 0,57 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2016 0,6 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2015 0,58 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2014 0,55 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2013 0,69 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2012 0,81 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2011 0,71 Services No changes or not subject to agreements Percentage on gross total cost Remaining costs 2010 0,78 Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2023 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2022 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2021 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2020 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2019 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2018 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2017 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2016 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2015 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2014 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2013 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2012 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2011 .. Services No changes or not subject to agreements Percentage on gross total cost Subsidies and deductions 2010 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2023 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2022 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2021 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2020 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2019 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2018 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2017 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2016 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2015 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2014 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2013 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2012 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2011 .. Services No changes or not subject to agreements Percentage on gross total cost Total net cost 2010 .. Services Total changes Absolute value Gross total cost 2023 34.572,21 Services Total changes Absolute value Gross total cost 2022 33.687,74 Services Total changes Absolute value Gross total cost 2021 35.678,86 Services Total changes Absolute value Gross total cost 2020 28.698,6 Services Total changes Absolute value Gross total cost 2019 30.356,63 Services Total changes Absolute value Gross total cost 2018 30.230,91 Services Total changes Absolute value Gross total cost 2017 33.561,25 Services Total changes Absolute value Gross total cost 2016 31.381,14 Services Total changes Absolute value Gross total cost 2015 31.168,27 Services Total changes Absolute value Gross total cost 2014 30.556,41 Services Total changes Absolute value Gross total cost 2013 31.659,72 Services Total changes Absolute value Gross total cost 2012 30.618,31 Services Total changes Absolute value Gross total cost 2011 32.457,55 Services Total changes Absolute value Gross total cost 2010 32.062,98 Services Total changes Absolute value Salaries and wages 2023 25.045,91 Services Total changes Absolute value Salaries and wages 2022 24.529,67 Services Total changes Absolute value Salaries and wages 2021 26.157,56 Services Total changes Absolute value Salaries and wages 2020 20.873,17 Services Total changes Absolute value Salaries and wages 2019 21.851,7 Services Total changes Absolute value Salaries and wages 2018 22.083,86 Services Total changes Absolute value Salaries and wages 2017 24.939,3 Services Total changes Absolute value Salaries and wages 2016 23.248,26 Services Total changes Absolute value Salaries and wages 2015 22.893,32 Services Total changes Absolute value Salaries and wages 2014 22.037,59 Services Total changes Absolute value Salaries and wages 2013 22.996,38 Services Total changes Absolute value Salaries and wages 2012 22.507,69 Services Total changes Absolute value Salaries and wages 2011 24.204,1 Services Total changes Absolute value Salaries and wages 2010 23.654,99 Services Total changes Absolute value Obligatory contributions 2023 8.718,33 Services Total changes Absolute value Obligatory contributions 2022 8.159,16 Services Total changes Absolute value Obligatory contributions 2021 8.098,35 Services Total changes Absolute value Obligatory contributions 2020 6.989,73 Services Total changes Absolute value Obligatory contributions 2019 7.475,58 Services Total changes Absolute value Obligatory contributions 2018 7.209,09 Services Total changes Absolute value Obligatory contributions 2017 7.639,53 Services Total changes Absolute value Obligatory contributions 2016 7.071,87 Services Total changes Absolute value Obligatory contributions 2015 7.065,93 Services Total changes Absolute value Obligatory contributions 2014 7.107,75 Services Total changes Absolute value Obligatory contributions 2013 7.032,18 Services Total changes Absolute value Obligatory contributions 2012 7.026,09 Services Total changes Absolute value Obligatory contributions 2011 7.052,31 Services Total changes Absolute value Obligatory contributions 2010 7.290,69 Services Total changes Absolute value Voluntary contributions 2023 176,48 Services Total changes Absolute value Voluntary contributions 2022 234,35 Services Total changes Absolute value Voluntary contributions 2021 603,95 Services Total changes Absolute value Voluntary contributions 2020 207,39 Services Total changes Absolute value Voluntary contributions 2019 211,41 Services Total changes Absolute value Voluntary contributions 2018 188,45 Services Total changes Absolute value Voluntary contributions 2017 226,49 Services Total changes Absolute value Voluntary contributions 2016 341,74 Services Total changes Absolute value Voluntary contributions 2015 281,97 Services Total changes Absolute value Voluntary contributions 2014 224,53 Services Total changes Absolute value Voluntary contributions 2013 268,14 Services Total changes Absolute value Voluntary contributions 2012 154,38 Services Total changes Absolute value Voluntary contributions 2011 160,29 Services Total changes Absolute value Voluntary contributions 2010 197,98 Services Total changes Absolute value Direct corporate contributions 2023 380,64 Services Total changes Absolute value Direct corporate contributions 2022 383,3 Services Total changes Absolute value Direct corporate contributions 2021 512,19 Services Total changes Absolute value Direct corporate contributions 2020 402,14 Services Total changes Absolute value Direct corporate contributions 2019 311,55 Services Total changes Absolute value Direct corporate contributions 2018 221,95 Services Total changes Absolute value Direct corporate contributions 2017 146,93 Services Total changes Absolute value Direct corporate contributions 2016 179,11 Services Total changes Absolute value Direct corporate contributions 2015 319,63 Services Total changes Absolute value Direct corporate contributions 2014 258,49 Services Total changes Absolute value Direct corporate contributions 2013 395,71 Services Total changes Absolute value Direct corporate contributions 2012 342,12 Services Total changes Absolute value Direct corporate contributions 2011 322,64 Services Total changes Absolute value Direct corporate contributions 2010 348,81 Services Total changes Absolute value Compensation for dismissal 2023 111,45 Services Total changes Absolute value Compensation for dismissal 2022 172,47 Services Total changes Absolute value Compensation for dismissal 2021 82,38 Services Total changes Absolute value Compensation for dismissal 2020 120 Services Total changes Absolute value Compensation for dismissal 2019 188,16 Services Total changes Absolute value Compensation for dismissal 2018 227,67 Services Total changes Absolute value Compensation for dismissal 2017 353,1 Services Total changes Absolute value Compensation for dismissal 2016 234,84 Services Total changes Absolute value Compensation for dismissal 2015 291,84 Services Total changes Absolute value Compensation for dismissal 2014 755,16 Services Total changes Absolute value Compensation for dismissal 2013 580,56 Services Total changes Absolute value Compensation for dismissal 2012 258,36 Services Total changes Absolute value Compensation for dismissal 2011 333,45 Services Total changes Absolute value Compensation for dismissal 2010 235,29 Services Total changes Absolute value Expenditure on vocational training 2023 90,06 Services Total changes Absolute value Expenditure on vocational training 2022 85,48 Services Total changes Absolute value Expenditure on vocational training 2021 81,01 Services Total changes Absolute value Expenditure on vocational training 2020 67,57 Services Total changes Absolute value Expenditure on vocational training 2019 104,32 Services Total changes Absolute value Expenditure on vocational training 2018 90,3 Services Total changes Absolute value Expenditure on vocational training 2017 100,02 Services Total changes Absolute value Expenditure on vocational training 2016 143,67 Services Total changes Absolute value Expenditure on vocational training 2015 115,12 Services Total changes Absolute value Expenditure on vocational training 2014 105,29 Services Total changes Absolute value Expenditure on vocational training 2013 168,99 Services Total changes Absolute value Expenditure on vocational training 2012 75,85 Services Total changes Absolute value Expenditure on vocational training 2011 88,8 Services Total changes Absolute value Expenditure on vocational training 2010 92,97 Services Total changes Absolute value Expenditure on transport 2023 3,87 Services Total changes Absolute value Expenditure on transport 2022 3,37 Services Total changes Absolute value Expenditure on transport 2021 2,22 Services Total changes Absolute value Expenditure on transport 2020 3,34 Services Total changes Absolute value Expenditure on transport 2019 4,54 Services Total changes Absolute value Expenditure on transport 2018 5,78 Services Total changes Absolute value Expenditure on transport 2017 5,35 Services Total changes Absolute value Expenditure on transport 2016 8,19 Services Total changes Absolute value Expenditure on transport 2015 6,43 Services Total changes Absolute value Expenditure on transport 2014 11,54 Services Total changes Absolute value Expenditure on transport 2013 23,06 Services Total changes Absolute value Expenditure on transport 2012 8,13 Services Total changes Absolute value Expenditure on transport 2011 4,51 Services Total changes Absolute value Expenditure on transport 2010 4,48 Services Total changes Absolute value Corporate expenses 2023 12,17 Services Total changes Absolute value Corporate expenses 2022 14,56 Services Total changes Absolute value Corporate expenses 2021 23,83 Services Total changes Absolute value Corporate expenses 2020 14,31 Services Total changes Absolute value Corporate expenses 2019 16,3 Services Total changes Absolute value Corporate expenses 2018 13,56 Services Total changes Absolute value Corporate expenses 2017 15,67 Services Total changes Absolute value Corporate expenses 2016 13,32 Services Total changes Absolute value Corporate expenses 2015 39,81 Services Total changes Absolute value Corporate expenses 2014 36,17 Services Total changes Absolute value Corporate expenses 2013 46,91 Services Total changes Absolute value Corporate expenses 2012 60,04 Services Total changes Absolute value Corporate expenses 2011 41,76 Services Total changes Absolute value Corporate expenses 2010 56,21 Services Total changes Absolute value Remaining costs 2023 33,3 Services Total changes Absolute value Remaining costs 2022 105,38 Services Total changes Absolute value Remaining costs 2021 117,37 Services Total changes Absolute value Remaining costs 2020 20,95 Services Total changes Absolute value Remaining costs 2019 193,07 Services Total changes Absolute value Remaining costs 2018 190,25 Services Total changes Absolute value Remaining costs 2017 134,86 Services Total changes Absolute value Remaining costs 2016 140,14 Services Total changes Absolute value Remaining costs 2015 154,22 Services Total changes Absolute value Remaining costs 2014 19,89 Services Total changes Absolute value Remaining costs 2013 147,79 Services Total changes Absolute value Remaining costs 2012 185,65 Services Total changes Absolute value Remaining costs 2011 249,69 Services Total changes Absolute value Remaining costs 2010 181,56 Services Total changes Absolute value Subsidies and deductions 2023 1.091,45 Services Total changes Absolute value Subsidies and deductions 2022 374,67 Services Total changes Absolute value Subsidies and deductions 2021 178,99 Services Total changes Absolute value Subsidies and deductions 2020 255,58 Services Total changes Absolute value Subsidies and deductions 2019 314,24 Services Total changes Absolute value Subsidies and deductions 2018 239,76 Services Total changes Absolute value Subsidies and deductions 2017 178,04 Services Total changes Absolute value Subsidies and deductions 2016 234,93 Services Total changes Absolute value Subsidies and deductions 2015 238,59 Services Total changes Absolute value Subsidies and deductions 2014 199,36 Services Total changes Absolute value Subsidies and deductions 2013 173,28 Services Total changes Absolute value Subsidies and deductions 2012 246,26 Services Total changes Absolute value Subsidies and deductions 2011 327,12 Services Total changes Absolute value Subsidies and deductions 2010 223,42 Services Total changes Absolute value Total net cost 2023 33.480,76 Services Total changes Absolute value Total net cost 2022 33.313,07 Services Total changes Absolute value Total net cost 2021 35.499,87 Services Total changes Absolute value Total net cost 2020 28.443,02 Services Total changes Absolute value Total net cost 2019 30.042,39 Services Total changes Absolute value Total net cost 2018 29.991,15 Services Total changes Absolute value Total net cost 2017 33.383,21 Services Total changes Absolute value Total net cost 2016 31.146,21 Services Total changes Absolute value Total net cost 2015 30.929,68 Services Total changes Absolute value Total net cost 2014 30.357,05 Services Total changes Absolute value Total net cost 2013 31.486,44 Services Total changes Absolute value Total net cost 2012 30.372,05 Services Total changes Absolute value Total net cost 2011 32.130,43 Services Total changes Absolute value Total net cost 2010 31.839,56 Services Total changes Percentage on gross total cost Gross total cost 2023 100 Services Total changes Percentage on gross total cost Gross total cost 2022 100 Services Total changes Percentage on gross total cost Gross total cost 2021 100 Services Total changes Percentage on gross total cost Gross total cost 2020 100 Services Total changes Percentage on gross total cost Gross total cost 2019 100 Services Total changes Percentage on gross total cost Gross total cost 2018 100 Services Total changes Percentage on gross total cost Gross total cost 2017 100 Services Total changes Percentage on gross total cost Gross total cost 2016 100 Services Total changes Percentage on gross total cost Gross total cost 2015 100 Services Total changes Percentage on gross total cost Gross total cost 2014 100 Services Total changes Percentage on gross total cost Gross total cost 2013 100 Services Total changes Percentage on gross total cost Gross total cost 2012 100 Services Total changes Percentage on gross total cost Gross total cost 2011 100 Services Total changes Percentage on gross total cost Gross total cost 2010 100 Services Total changes Percentage on gross total cost Salaries and wages 2023 72,45 Services Total changes Percentage on gross total cost Salaries and wages 2022 72,81 Services Total changes Percentage on gross total cost Salaries and wages 2021 73,31 Services Total changes Percentage on gross total cost Salaries and wages 2020 72,73 Services Total changes Percentage on gross total cost Salaries and wages 2019 71,98 Services Total changes Percentage on gross total cost Salaries and wages 2018 73,05 Services Total changes Percentage on gross total cost Salaries and wages 2017 74,31 Services Total changes Percentage on gross total cost Salaries and wages 2016 74,08 Services Total changes Percentage on gross total cost Salaries and wages 2015 73,45 Services Total changes Percentage on gross total cost Salaries and wages 2014 72,12 Services Total changes Percentage on gross total cost Salaries and wages 2013 72,64 Services Total changes Percentage on gross total cost Salaries and wages 2012 73,51 Services Total changes Percentage on gross total cost Salaries and wages 2011 74,57 Services Total changes Percentage on gross total cost Salaries and wages 2010 73,78 Services Total changes Percentage on gross total cost Obligatory contributions 2023 25,22 Services Total changes Percentage on gross total cost Obligatory contributions 2022 24,22 Services Total changes Percentage on gross total cost Obligatory contributions 2021 22,7 Services Total changes Percentage on gross total cost Obligatory contributions 2020 24,36 Services Total changes Percentage on gross total cost Obligatory contributions 2019 24,63 Services Total changes Percentage on gross total cost Obligatory contributions 2018 23,85 Services Total changes Percentage on gross total cost Obligatory contributions 2017 22,76 Services Total changes Percentage on gross total cost Obligatory contributions 2016 22,54 Services Total changes Percentage on gross total cost Obligatory contributions 2015 22,67 Services Total changes Percentage on gross total cost Obligatory contributions 2014 23,26 Services Total changes Percentage on gross total cost Obligatory contributions 2013 22,21 Services Total changes Percentage on gross total cost Obligatory contributions 2012 22,95 Services Total changes Percentage on gross total cost Obligatory contributions 2011 21,73 Services Total changes Percentage on gross total cost Obligatory contributions 2010 22,74 Services Total changes Percentage on gross total cost Voluntary contributions 2023 0,51 Services Total changes Percentage on gross total cost Voluntary contributions 2022 0,7 Services Total changes Percentage on gross total cost Voluntary contributions 2021 1,69 Services Total changes Percentage on gross total cost Voluntary contributions 2020 0,72 Services Total changes Percentage on gross total cost Voluntary contributions 2019 0,7 Services Total changes Percentage on gross total cost Voluntary contributions 2018 0,62 Services Total changes Percentage on gross total cost Voluntary contributions 2017 0,67 Services Total changes Percentage on gross total cost Voluntary contributions 2016 1,09 Services Total changes Percentage on gross total cost Voluntary contributions 2015 0,9 Services Total changes Percentage on gross total cost Voluntary contributions 2014 0,73 Services Total changes Percentage on gross total cost Voluntary contributions 2013 0,85 Services Total changes Percentage on gross total cost Voluntary contributions 2012 0,5 Services Total changes Percentage on gross total cost Voluntary contributions 2011 0,49 Services Total changes Percentage on gross total cost Voluntary contributions 2010 0,62 Services Total changes Percentage on gross total cost Direct corporate contributions 2023 1,1 Services Total changes Percentage on gross total cost Direct corporate contributions 2022 1,14 Services Total changes Percentage on gross total cost Direct corporate contributions 2021 1,44 Services Total changes Percentage on gross total cost Direct corporate contributions 2020 1,4 Services Total changes Percentage on gross total cost Direct corporate contributions 2019 1,03 Services Total changes Percentage on gross total cost Direct corporate contributions 2018 0,73 Services Total changes Percentage on gross total cost Direct corporate contributions 2017 0,44 Services Total changes Percentage on gross total cost Direct corporate contributions 2016 0,57 Services Total changes Percentage on gross total cost Direct corporate contributions 2015 1,03 Services Total changes Percentage on gross total cost Direct corporate contributions 2014 0,85 Services Total changes Percentage on gross total cost Direct corporate contributions 2013 1,25 Services Total changes Percentage on gross total cost Direct corporate contributions 2012 1,12 Services Total changes Percentage on gross total cost Direct corporate contributions 2011 0,99 Services Total changes Percentage on gross total cost Direct corporate contributions 2010 1,09 Services Total changes Percentage on gross total cost Compensation for dismissal 2023 0,32 Services Total changes Percentage on gross total cost Compensation for dismissal 2022 0,51 Services Total changes Percentage on gross total cost Compensation for dismissal 2021 0,23 Services Total changes Percentage on gross total cost Compensation for dismissal 2020 0,42 Services Total changes Percentage on gross total cost Compensation for dismissal 2019 0,62 Services Total changes Percentage on gross total cost Compensation for dismissal 2018 0,75 Services Total changes Percentage on gross total cost Compensation for dismissal 2017 1,05 Services Total changes Percentage on gross total cost Compensation for dismissal 2016 0,75 Services Total changes Percentage on gross total cost Compensation for dismissal 2015 0,94 Services Total changes Percentage on gross total cost Compensation for dismissal 2014 2,47 Services Total changes Percentage on gross total cost Compensation for dismissal 2013 1,83 Services Total changes Percentage on gross total cost Compensation for dismissal 2012 0,84 Services Total changes Percentage on gross total cost Compensation for dismissal 2011 1,03 Services Total changes Percentage on gross total cost Compensation for dismissal 2010 0,73 Services Total changes Percentage on gross total cost Expenditure on vocational training 2023 0,26 Services Total changes Percentage on gross total cost Expenditure on vocational training 2022 0,25 Services Total changes Percentage on gross total cost Expenditure on vocational training 2021 0,23 Services Total changes Percentage on gross total cost Expenditure on vocational training 2020 0,24 Services Total changes Percentage on gross total cost Expenditure on vocational training 2019 0,34 Services Total changes Percentage on gross total cost Expenditure on vocational training 2018 0,3 Services Total changes Percentage on gross total cost Expenditure on vocational training 2017 0,3 Services Total changes Percentage on gross total cost Expenditure on vocational training 2016 0,46 Services Total changes Percentage on gross total cost Expenditure on vocational training 2015 0,37 Services Total changes Percentage on gross total cost Expenditure on vocational training 2014 0,34 Services Total changes Percentage on gross total cost Expenditure on vocational training 2013 0,53 Services Total changes Percentage on gross total cost Expenditure on vocational training 2012 0,25 Services Total changes Percentage on gross total cost Expenditure on vocational training 2011 0,27 Services Total changes Percentage on gross total cost Expenditure on vocational training 2010 0,29 Services Total changes Percentage on gross total cost Expenditure on transport 2023 0,01 Services Total changes Percentage on gross total cost Expenditure on transport 2022 0,01 Services Total changes Percentage on gross total cost Expenditure on transport 2021 0,01 Services Total changes Percentage on gross total cost Expenditure on transport 2020 0,01 Services Total changes Percentage on gross total cost Expenditure on transport 2019 0,01 Services Total changes Percentage on gross total cost Expenditure on transport 2018 0,02 Services Total changes Percentage on gross total cost Expenditure on transport 2017 0,02 Services Total changes Percentage on gross total cost Expenditure on transport 2016 0,03 Services Total changes Percentage on gross total cost Expenditure on transport 2015 0,02 Services Total changes Percentage on gross total cost Expenditure on transport 2014 0,04 Services Total changes Percentage on gross total cost Expenditure on transport 2013 0,07 Services Total changes Percentage on gross total cost Expenditure on transport 2012 0,03 Services Total changes Percentage on gross total cost Expenditure on transport 2011 0,01 Services Total changes Percentage on gross total cost Expenditure on transport 2010 0,01 Services Total changes Percentage on gross total cost Corporate expenses 2023 0,04 Services Total changes Percentage on gross total cost Corporate expenses 2022 0,04 Services Total changes Percentage on gross total cost Corporate expenses 2021 0,07 Services Total changes Percentage on gross total cost Corporate expenses 2020 0,05 Services Total changes Percentage on gross total cost Corporate expenses 2019 0,05 Services Total changes Percentage on gross total cost Corporate expenses 2018 0,04 Services Total changes Percentage on gross total cost Corporate expenses 2017 0,05 Services Total changes Percentage on gross total cost Corporate expenses 2016 0,04 Services Total changes Percentage on gross total cost Corporate expenses 2015 0,13 Services Total changes Percentage on gross total cost Corporate expenses 2014 0,12 Services Total changes Percentage on gross total cost Corporate expenses 2013 0,15 Services Total changes Percentage on gross total cost Corporate expenses 2012 0,2 Services Total changes Percentage on gross total cost Corporate expenses 2011 0,13 Services Total changes Percentage on gross total cost Corporate expenses 2010 0,18 Services Total changes Percentage on gross total cost Remaining costs 2023 0,1 Services Total changes Percentage on gross total cost Remaining costs 2022 0,31 Services Total changes Percentage on gross total cost Remaining costs 2021 0,33 Services Total changes Percentage on gross total cost Remaining costs 2020 0,07 Services Total changes Percentage on gross total cost Remaining costs 2019 0,64 Services Total changes Percentage on gross total cost Remaining costs 2018 0,63 Services Total changes Percentage on gross total cost Remaining costs 2017 0,4 Services Total changes Percentage on gross total cost Remaining costs 2016 0,45 Services Total changes Percentage on gross total cost Remaining costs 2015 0,49 Services Total changes Percentage on gross total cost Remaining costs 2014 0,07 Services Total changes Percentage on gross total cost Remaining costs 2013 0,47 Services Total changes Percentage on gross total cost Remaining costs 2012 0,61 Services Total changes Percentage on gross total cost Remaining costs 2011 0,77 Services Total changes Percentage on gross total cost Remaining costs 2010 0,57 Services Total changes Percentage on gross total cost Subsidies and deductions 2023 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2022 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2021 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2020 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2019 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2018 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2017 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2016 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2015 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2014 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2013 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2012 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2011 .. Services Total changes Percentage on gross total cost Subsidies and deductions 2010 .. Services Total changes Percentage on gross total cost Total net cost 2023 .. Services Total changes Percentage on gross total cost Total net cost 2022 .. Services Total changes Percentage on gross total cost Total net cost 2021 .. Services Total changes Percentage on gross total cost Total net cost 2020 .. Services Total changes Percentage on gross total cost Total net cost 2019 .. Services Total changes Percentage on gross total cost Total net cost 2018 .. Services Total changes Percentage on gross total cost Total net cost 2017 .. Services Total changes Percentage on gross total cost Total net cost 2016 .. Services Total changes Percentage on gross total cost Total net cost 2015 .. Services Total changes Percentage on gross total cost Total net cost 2014 .. Services Total changes Percentage on gross total cost Total net cost 2013 .. Services Total changes Percentage on gross total cost Total net cost 2012 .. Services Total changes Percentage on gross total cost Total net cost 2011 .. Services Total changes Percentage on gross total cost Total net cost 2010 .. Services Only the wage scheme Absolute value Gross total cost 2023 35.188,79 Services Only the wage scheme Absolute value Gross total cost 2022 32.759,42 Services Only the wage scheme Absolute value Gross total cost 2021 31.347,75 Services Only the wage scheme Absolute value Gross total cost 2020 26.831,34 Services Only the wage scheme Absolute value Gross total cost 2019 28.163,85 Services Only the wage scheme Absolute value Gross total cost 2018 28.657,17 Services Only the wage scheme Absolute value Gross total cost 2017 27.966,22 Services Only the wage scheme Absolute value Gross total cost 2016 34.835,27 Services Only the wage scheme Absolute value Gross total cost 2015 35.998,1 Services Only the wage scheme Absolute value Gross total cost 2014 33.648,14 Services Only the wage scheme Absolute value Gross total cost 2013 37.818,77 Services Only the wage scheme Absolute value Gross total cost 2012 31.752,53 Services Only the wage scheme Absolute value Gross total cost 2011 32.261,08 Services Only the wage scheme Absolute value Gross total cost 2010 31.747,13 Services Only the wage scheme Absolute value Salaries and wages 2023 25.566,75 Services Only the wage scheme Absolute value Salaries and wages 2022 24.245,23 Services Only the wage scheme Absolute value Salaries and wages 2021 23.216,85 Services Only the wage scheme Absolute value Salaries and wages 2020 19.295,96 Services Only the wage scheme Absolute value Salaries and wages 2019 20.129,52 Services Only the wage scheme Absolute value Salaries and wages 2018 20.853,24 Services Only the wage scheme Absolute value Salaries and wages 2017 20.933,91 Services Only the wage scheme Absolute value Salaries and wages 2016 25.928,89 Services Only the wage scheme Absolute value Salaries and wages 2015 26.678,44 Services Only the wage scheme Absolute value Salaries and wages 2014 23.895,57 Services Only the wage scheme Absolute value Salaries and wages 2013 27.424,69 Services Only the wage scheme Absolute value Salaries and wages 2012 23.515,14 Services Only the wage scheme Absolute value Salaries and wages 2011 24.169,85 Services Only the wage scheme Absolute value Salaries and wages 2010 23.463,88 Services Only the wage scheme Absolute value Obligatory contributions 2023 8.773,8 Services Only the wage scheme Absolute value Obligatory contributions 2022 7.751,94 Services Only the wage scheme Absolute value Obligatory contributions 2021 7.336,32 Services Only the wage scheme Absolute value Obligatory contributions 2020 6.618,06 Services Only the wage scheme Absolute value Obligatory contributions 2019 7.123,38 Services Only the wage scheme Absolute value Obligatory contributions 2018 6.983,79 Services Only the wage scheme Absolute value Obligatory contributions 2017 6.511,98 Services Only the wage scheme Absolute value Obligatory contributions 2016 7.538,46 Services Only the wage scheme Absolute value Obligatory contributions 2015 7.835,04 Services Only the wage scheme Absolute value Obligatory contributions 2014 7.510,95 Services Only the wage scheme Absolute value Obligatory contributions 2013 8.072,97 Services Only the wage scheme Absolute value Obligatory contributions 2012 7.108,02 Services Only the wage scheme Absolute value Obligatory contributions 2011 7.021,38 Services Only the wage scheme Absolute value Obligatory contributions 2010 7.280,64 Services Only the wage scheme Absolute value Voluntary contributions 2023 191,97 Services Only the wage scheme Absolute value Voluntary contributions 2022 188,4 Services Only the wage scheme Absolute value Voluntary contributions 2021 223,56 Services Only the wage scheme Absolute value Voluntary contributions 2020 213,27 Services Only the wage scheme Absolute value Voluntary contributions 2019 189,34 Services Only the wage scheme Absolute value Voluntary contributions 2018 191,58 Services Only the wage scheme Absolute value Voluntary contributions 2017 167,76 Services Only the wage scheme Absolute value Voluntary contributions 2016 557,99 Services Only the wage scheme Absolute value Voluntary contributions 2015 386,88 Services Only the wage scheme Absolute value Voluntary contributions 2014 259,72 Services Only the wage scheme Absolute value Voluntary contributions 2013 413,66 Services Only the wage scheme Absolute value Voluntary contributions 2012 125,31 Services Only the wage scheme Absolute value Voluntary contributions 2011 157,35 Services Only the wage scheme Absolute value Voluntary contributions 2010 153,14 Services Only the wage scheme Absolute value Direct corporate contributions 2023 373,43 Services Only the wage scheme Absolute value Direct corporate contributions 2022 325,19 Services Only the wage scheme Absolute value Direct corporate contributions 2021 303,62 Services Only the wage scheme Absolute value Direct corporate contributions 2020 493,24 Services Only the wage scheme Absolute value Direct corporate contributions 2019 262,18 Services Only the wage scheme Absolute value Direct corporate contributions 2018 190,27 Services Only the wage scheme Absolute value Direct corporate contributions 2017 82,49 Services Only the wage scheme Absolute value Direct corporate contributions 2016 181,63 Services Only the wage scheme Absolute value Direct corporate contributions 2015 543,38 Services Only the wage scheme Absolute value Direct corporate contributions 2014 292,65 Services Only the wage scheme Absolute value Direct corporate contributions 2013 639,14 Services Only the wage scheme Absolute value Direct corporate contributions 2012 323,74 Services Only the wage scheme Absolute value Direct corporate contributions 2011 310,4 Services Only the wage scheme Absolute value Direct corporate contributions 2010 348,85 Services Only the wage scheme Absolute value Compensation for dismissal 2023 121,05 Services Only the wage scheme Absolute value Compensation for dismissal 2022 60,15 Services Only the wage scheme Absolute value Compensation for dismissal 2021 93,66 Services Only the wage scheme Absolute value Compensation for dismissal 2020 108,27 Services Only the wage scheme Absolute value Compensation for dismissal 2019 174,6 Services Only the wage scheme Absolute value Compensation for dismissal 2018 168,54 Services Only the wage scheme Absolute value Compensation for dismissal 2017 99,69 Services Only the wage scheme Absolute value Compensation for dismissal 2016 221,25 Services Only the wage scheme Absolute value Compensation for dismissal 2015 199,83 Services Only the wage scheme Absolute value Compensation for dismissal 2014 1.359,03 Services Only the wage scheme Absolute value Compensation for dismissal 2013 852,66 Services Only the wage scheme Absolute value Compensation for dismissal 2012 295,29 Services Only the wage scheme Absolute value Compensation for dismissal 2011 286,74 Services Only the wage scheme Absolute value Compensation for dismissal 2010 217,8 Services Only the wage scheme Absolute value Expenditure on vocational training 2023 109,66 Services Only the wage scheme Absolute value Expenditure on vocational training 2022 99,4 Services Only the wage scheme Absolute value Expenditure on vocational training 2021 79,98 Services Only the wage scheme Absolute value Expenditure on vocational training 2020 72,46 Services Only the wage scheme Absolute value Expenditure on vocational training 2019 106,02 Services Only the wage scheme Absolute value Expenditure on vocational training 2018 93,25 Services Only the wage scheme Absolute value Expenditure on vocational training 2017 70,48 Services Only the wage scheme Absolute value Expenditure on vocational training 2016 150,31 Services Only the wage scheme Absolute value Expenditure on vocational training 2015 121,97 Services Only the wage scheme Absolute value Expenditure on vocational training 2014 120,45 Services Only the wage scheme Absolute value Expenditure on vocational training 2013 208,34 Services Only the wage scheme Absolute value Expenditure on vocational training 2012 93,85 Services Only the wage scheme Absolute value Expenditure on vocational training 2011 92,4 Services Only the wage scheme Absolute value Expenditure on vocational training 2010 80,05 Services Only the wage scheme Absolute value Expenditure on transport 2023 3,6 Services Only the wage scheme Absolute value Expenditure on transport 2022 2,55 Services Only the wage scheme Absolute value Expenditure on transport 2021 2,16 Services Only the wage scheme Absolute value Expenditure on transport 2020 3,31 Services Only the wage scheme Absolute value Expenditure on transport 2019 4,16 Services Only the wage scheme Absolute value Expenditure on transport 2018 7,78 Services Only the wage scheme Absolute value Expenditure on transport 2017 2,06 Services Only the wage scheme Absolute value Expenditure on transport 2016 1,98 Services Only the wage scheme Absolute value Expenditure on transport 2015 2,78 Services Only the wage scheme Absolute value Expenditure on transport 2014 4,1 Services Only the wage scheme Absolute value Expenditure on transport 2013 45,62 Services Only the wage scheme Absolute value Expenditure on transport 2012 4,04 Services Only the wage scheme Absolute value Expenditure on transport 2011 4,56 Services Only the wage scheme Absolute value Expenditure on transport 2010 4,62 Services Only the wage scheme Absolute value Corporate expenses 2023 16 Services Only the wage scheme Absolute value Corporate expenses 2022 18,74 Services Only the wage scheme Absolute value Corporate expenses 2021 45,25 Services Only the wage scheme Absolute value Corporate expenses 2020 12,05 Services Only the wage scheme Absolute value Corporate expenses 2019 12,77 Services Only the wage scheme Absolute value Corporate expenses 2018 17,14 Services Only the wage scheme Absolute value Corporate expenses 2017 18,37 Services Only the wage scheme Absolute value Corporate expenses 2016 22,94 Services Only the wage scheme Absolute value Corporate expenses 2015 50,42 Services Only the wage scheme Absolute value Corporate expenses 2014 27,81 Services Only the wage scheme Absolute value Corporate expenses 2013 68,58 Services Only the wage scheme Absolute value Corporate expenses 2012 50,43 Services Only the wage scheme Absolute value Corporate expenses 2011 45,39 Services Only the wage scheme Absolute value Corporate expenses 2010 59,22 Services Only the wage scheme Absolute value Remaining costs 2023 32,53 Services Only the wage scheme Absolute value Remaining costs 2022 67,82 Services Only the wage scheme Absolute value Remaining costs 2021 46,35 Services Only the wage scheme Absolute value Remaining costs 2020 14,72 Services Only the wage scheme Absolute value Remaining costs 2019 161,88 Services Only the wage scheme Absolute value Remaining costs 2018 151,58 Services Only the wage scheme Absolute value Remaining costs 2017 79,48 Services Only the wage scheme Absolute value Remaining costs 2016 231,82 Services Only the wage scheme Absolute value Remaining costs 2015 179,36 Services Only the wage scheme Absolute value Remaining costs 2014 177,86 Services Only the wage scheme Absolute value Remaining costs 2013 93,11 Services Only the wage scheme Absolute value Remaining costs 2012 236,71 Services Only the wage scheme Absolute value Remaining costs 2011 173,01 Services Only the wage scheme Absolute value Remaining costs 2010 138,93 Services Only the wage scheme Absolute value Subsidies and deductions 2023 1.850,73 Services Only the wage scheme Absolute value Subsidies and deductions 2022 327,27 Services Only the wage scheme Absolute value Subsidies and deductions 2021 155,29 Services Only the wage scheme Absolute value Subsidies and deductions 2020 142,57 Services Only the wage scheme Absolute value Subsidies and deductions 2019 459,27 Services Only the wage scheme Absolute value Subsidies and deductions 2018 215,06 Services Only the wage scheme Absolute value Subsidies and deductions 2017 170,83 Services Only the wage scheme Absolute value Subsidies and deductions 2016 269,86 Services Only the wage scheme Absolute value Subsidies and deductions 2015 292,37 Services Only the wage scheme Absolute value Subsidies and deductions 2014 177,49 Services Only the wage scheme Absolute value Subsidies and deductions 2013 191,36 Services Only the wage scheme Absolute value Subsidies and deductions 2012 236,68 Services Only the wage scheme Absolute value Subsidies and deductions 2011 326,81 Services Only the wage scheme Absolute value Subsidies and deductions 2010 207 Services Only the wage scheme Absolute value Total net cost 2023 33.338,06 Services Only the wage scheme Absolute value Total net cost 2022 32.432,15 Services Only the wage scheme Absolute value Total net cost 2021 31.192,46 Services Only the wage scheme Absolute value Total net cost 2020 26.688,77 Services Only the wage scheme Absolute value Total net cost 2019 27.704,58 Services Only the wage scheme Absolute value Total net cost 2018 28.442,11 Services Only the wage scheme Absolute value Total net cost 2017 27.795,39 Services Only the wage scheme Absolute value Total net cost 2016 34.565,41 Services Only the wage scheme Absolute value Total net cost 2015 35.705,73 Services Only the wage scheme Absolute value Total net cost 2014 33.470,65 Services Only the wage scheme Absolute value Total net cost 2013 37.627,41 Services Only the wage scheme Absolute value Total net cost 2012 31.515,85 Services Only the wage scheme Absolute value Total net cost 2011 31.934,27 Services Only the wage scheme Absolute value Total net cost 2010 31.540,13 Services Only the wage scheme Percentage on gross total cost Gross total cost 2023 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2022 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2021 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2020 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2019 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2018 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2017 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2016 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2015 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2014 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2013 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2012 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2011 100 Services Only the wage scheme Percentage on gross total cost Gross total cost 2010 100 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2023 72,66 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2022 74,01 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2021 74,06 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2020 71,92 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2019 71,47 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2018 72,77 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2017 74,85 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2016 74,43 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2015 74,11 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2014 71,02 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2013 72,52 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2012 74,06 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2011 74,92 Services Only the wage scheme Percentage on gross total cost Salaries and wages 2010 73,91 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2023 24,93 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2022 23,66 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2021 23,4 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2020 24,67 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2019 25,29 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2018 24,37 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2017 23,29 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2016 21,64 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2015 21,77 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2014 22,32 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2013 21,35 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2012 22,39 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2011 21,76 Services Only the wage scheme Percentage on gross total cost Obligatory contributions 2010 22,93 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2023 0,55 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2022 0,58 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2021 0,71 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2020 0,79 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2019 0,67 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2018 0,67 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2017 0,6 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2016 1,6 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2015 1,07 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2014 0,77 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2013 1,09 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2012 0,39 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2011 0,49 Services Only the wage scheme Percentage on gross total cost Voluntary contributions 2010 0,48 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2023 1,06 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2022 0,99 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2021 0,97 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2020 1,84 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2019 0,93 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2018 0,66 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2017 0,29 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2016 0,52 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2015 1,51 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2014 0,87 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2013 1,69 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2012 1,02 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2011 0,96 Services Only the wage scheme Percentage on gross total cost Direct corporate contributions 2010 1,1 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2023 0,34 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2022 0,18 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2021 0,3 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2020 0,4 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2019 0,62 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2018 0,59 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2017 0,36 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2016 0,64 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2015 0,56 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2014 4,04 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2013 2,25 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2012 0,93 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2011 0,89 Services Only the wage scheme Percentage on gross total cost Compensation for dismissal 2010 0,69 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2023 0,31 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2022 0,3 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2021 0,26 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2020 0,27 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2019 0,38 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2018 0,33 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2017 0,25 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2016 0,43 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2015 0,34 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2014 0,36 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2013 0,55 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2012 0,3 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2011 0,29 Services Only the wage scheme Percentage on gross total cost Expenditure on vocational training 2010 0,25 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2023 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2022 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2021 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2020 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2019 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2018 0,03 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2017 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2016 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2015 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2014 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2013 0,12 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2012 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2011 0,01 Services Only the wage scheme Percentage on gross total cost Expenditure on transport 2010 0,01 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2023 0,05 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2022 0,06 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2021 0,14 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2020 0,04 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2019 0,05 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2018 0,06 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2017 0,07 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2016 0,07 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2015 0,14 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2014 0,08 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2013 0,18 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2012 0,16 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2011 0,14 Services Only the wage scheme Percentage on gross total cost Corporate expenses 2010 0,19 Services Only the wage scheme Percentage on gross total cost Remaining costs 2023 0,09 Services Only the wage scheme Percentage on gross total cost Remaining costs 2022 0,21 Services Only the wage scheme Percentage on gross total cost Remaining costs 2021 0,15 Services Only the wage scheme Percentage on gross total cost Remaining costs 2020 0,05 Services Only the wage scheme Percentage on gross total cost Remaining costs 2019 0,57 Services Only the wage scheme Percentage on gross total cost Remaining costs 2018 0,53 Services Only the wage scheme Percentage on gross total cost Remaining costs 2017 0,28 Services Only the wage scheme Percentage on gross total cost Remaining costs 2016 0,67 Services Only the wage scheme Percentage on gross total cost Remaining costs 2015 0,5 Services Only the wage scheme Percentage on gross total cost Remaining costs 2014 0,53 Services Only the wage scheme Percentage on gross total cost Remaining costs 2013 0,25 Services Only the wage scheme Percentage on gross total cost Remaining costs 2012 0,75 Services Only the wage scheme Percentage on gross total cost Remaining costs 2011 0,54 Services Only the wage scheme Percentage on gross total cost Remaining costs 2010 0,44 Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2023 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2022 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2021 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2020 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2019 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2018 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2017 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2016 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2015 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2014 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2013 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2012 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2011 .. Services Only the wage scheme Percentage on gross total cost Subsidies and deductions 2010 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2023 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2022 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2021 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2020 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2019 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2018 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2017 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2016 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2015 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2014 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2013 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2012 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2011 .. Services Only the wage scheme Percentage on gross total cost Total net cost 2010 ..